Grow your business safely with HIP'SILON IMMOBILIER
All the information you need about HIP'SILON IMMOBILIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HIP'SILON IMMOBILIER >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : HIP'SILON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | HIP'SILON IMMOBILIER |
| Siren | 803475441 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001215 |
| Management number | 2014B01348 |
| Activity code | 6832A |
| Closing date n-1 | 2015-06-30 |
| 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 | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 589.00 | 2 209.00 | 2 380.00 | 4 589.00 |
044 Total Fixed Assets | 4 589.00 | 2 209.00 | 2 380.00 | 4 589.00 |
064 Advances and down payments on orders | 2 628.00 | 2 628.00 | 2 628.00 | |
068 Receivables – Trade and related accounts | 3 330.00 | 3 330.00 | 3 330.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 62 575.00 | 62 575.00 | 62 575.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 70 330.00 | 70 330.00 | 70 330.00 | |
110 Total Assets | 74 919.00 | 2 209.00 | 72 710.00 | 74 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 308.00 | |||
132 Other Reserves | 5 856.00 | |||
136 Profit for the Year | 17 924.00 | |||
142 Total Equity - Total I | 29 088.00 | |||
156 Loans and similar debts | 14 631.00 | |||
166 Suppliers and related accounts | 5 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 114.00 | |||
172 Other debts | 23 989.00 | |||
176 Total debts | 43 622.00 | |||
180 Liabilities Total | 72 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 013.00 | 42 676.00 | 71 013.00 | |
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 71 299.00 | 42 676.00 | 71 299.00 | |
242 Other external expenses | 28 353.00 | 17 182.00 | 28 353.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 312.00 | 1 152.00 | |
250 Staff compensation | 14 864.00 | 16 284.00 | 14 864.00 | |
252 Social security contributions | 4 341.00 | 887.00 | 4 341.00 | |
254 Depreciation and amortization | 1 502.00 | 707.00 | 1 502.00 | |
264 Total operating expenses | 50 212.00 | 35 372.00 | 50 212.00 | |
270 Operating profit | 21 087.00 | 7 305.00 | 21 087.00 | |
294 Financial expenses | 53.00 | |||
306 Income tax's | 3 163.00 | 1 088.00 | 3 163.00 | |
310 Profit or loss | 17 924.00 | 6 164.00 | 17 924.00 | |
all companies in France
Complete and comprehensive database.
