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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : HPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-03-31 | Complete |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | HPJ |
| Siren | 800014946 |
| Closing | 2016-03-31 |
| Registry code | 4801 |
| Registration number | 173 |
| Management number | 2014B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 La canourgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 38 534.00 | 38 534.00 | 38 534.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 39 108.00 | 39 108.00 | 39 108.00 | |
110 Total Assets | 259 108.00 | 259 108.00 | 259 108.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 2 049.00 | |||
132 Other Reserves | 7 428.00 | |||
136 Profit for the Year | 24 197.00 | |||
142 Total Equity - Total I | 253 674.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 5 254.00 | |||
176 Total debts | 5 434.00 | |||
180 Liabilities Total | 259 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 659.00 | 659.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 803.00 | 803.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 24 197.00 | 24 197.00 | ||
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