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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HYOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-07-31 | Simplified |
| 2022-08-26 | Public | 2020-07-31 | Simplified |
| 2022-07-22 | Public | 2021-04-30 | Simplified |
| Name | HYOO |
| Siren | 879199073 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 160248 |
| Management number | 2019B31914 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664.00 | 1 020.00 | 644.00 | 1 664.00 |
044 Total Fixed Assets | 1 664.00 | 1 020.00 | 644.00 | 1 664.00 |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 20 291.00 | 20 291.00 | 20 291.00 | |
084 Cash | 26 041.00 | 26 041.00 | 26 041.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 53 638.00 | 53 638.00 | 53 638.00 | |
110 Total Assets | 55 303.00 | 1 020.00 | 54 283.00 | 55 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 788.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 12 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 41 369.00 | |||
176 Total debts | 41 369.00 | |||
180 Liabilities Total | 54 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 125.00 | 136 125.00 | ||
218 Production of services sold - France | 151 650.00 | 151 650.00 | ||
222 Inventory production | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 158 950.00 | 158 950.00 | ||
242 Other external expenses | 11 881.00 | 11 881.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 98 837.00 | 98 837.00 | ||
252 Social security contributions | 47 200.00 | 47 200.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
264 Total operating expenses | 158 920.00 | 158 920.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 664.00 | 1 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 626.00 | 4 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
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