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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HPL |
| Siren | 752599050 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1391 |
| Management number | 2012B02584 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 678.00 | 774.00 | 903.00 | 1 678.00 |
040 Financial Assets | 712 773.00 | 712 773.00 | 712 773.00 | |
044 Total Fixed Assets | 714 450.00 | 774.00 | 713 676.00 | 714 450.00 |
068 Receivables – Trade and related accounts | 27 470.00 | 27 470.00 | 27 470.00 | |
072 Receivables – Other | 71 949.00 | 71 949.00 | 71 949.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 103 228.00 | 103 228.00 | 103 228.00 | |
110 Total Assets | 817 679.00 | 774.00 | 816 904.00 | 817 679.00 |
120 Share or Individual Capital | 651 500.00 | |||
126 Legal Reserve | 3 781.00 | |||
132 Other Reserves | 71 840.00 | |||
136 Profit for the Year | 46 664.00 | |||
140 Regulated Provisions | 1 456.00 | |||
142 Total Equity - Total I | 775 241.00 | |||
166 Suppliers and related accounts | 6 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 504.00 | |||
172 Other debts | 34 754.00 | |||
176 Total debts | 41 663.00 | |||
180 Liabilities Total | 816 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 584.00 | |||
199 Of which current accounts of debit partners | 70 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 245.00 | 82 245.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 82 252.00 | 82 252.00 | ||
242 Other external expenses | 36 275.00 | 36 275.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 42 126.00 | 42 126.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 79 273.00 | 79 273.00 | ||
270 Operating profit | 2 979.00 | 2 979.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 46 664.00 | 46 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 713 866.00 | 713 866.00 | ||
492 Total Fixed Assets (Increases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 540.00 | 540.00 | ||
682 INCREASES Total Statement of Provisions | 540.00 | 540.00 | ||
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