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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : HYSOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | HYSOPE |
| Siren | 799633987 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6216 |
| Management number | 2014B01008 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 831.00 | 941.00 | 890.00 | 1 831.00 |
044 Total Fixed Assets | 1 831.00 | 941.00 | 890.00 | 1 831.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 8 451.00 | 941.00 | 7 510.00 | 8 451.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 440.00 | |||
134 Retained Earnings | 8 462.00 | |||
136 Profit for the Year | -8 515.00 | |||
142 Total Equity - Total I | 507.00 | |||
154 Provisions for risks and charges - Total II | 3 500.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 3 503.00 | |||
180 Liabilities Total | 7 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 771.00 | 21 874.00 | 25 771.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 774.00 | 21 874.00 | 25 774.00 | |
242 Other external expenses | 12 144.00 | 8 015.00 | 12 144.00 | |
244 Taxes, duties and similar payments | 3 371.00 | 2 420.00 | 3 371.00 | |
250 Staff compensation | 15 052.00 | 15 052.00 | ||
252 Social security contributions | 1 235.00 | 1 092.00 | 1 235.00 | |
254 Depreciation and amortization | 916.00 | 25.00 | 916.00 | |
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 36 221.00 | 11 556.00 | 36 221.00 | |
270 Operating profit | -10 447.00 | 10 318.00 | -10 447.00 | |
306 Income tax's | -1 932.00 | 1 548.00 | -1 932.00 | |
310 Profit or loss | -8 515.00 | 8 770.00 | -8 515.00 | |
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