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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : HIPPO-REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2017-05-31 | Simplified |
| 2017-03-01 | Public | 2016-05-31 | Simplified |
| Name | HIPPO-REIMS |
| Siren | 818345498 |
| Closing | 2016-05-31 |
| Registry code | 5103 |
| Registration number | 936 |
| Management number | 2016B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 52 256.00 | 52 256.00 | 52 256.00 | |
096 Total Current Assets + Prepaid Expenses | 52 256.00 | 52 256.00 | 52 256.00 | |
110 Total Assets | 52 256.00 | 52 256.00 | 52 256.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 181.00 | |||
142 Total Equity - Total I | 8 381.00 | |||
172 Other debts | 1 444.00 | |||
174 Prepaid income | 42 431.00 | |||
176 Total debts | 43 875.00 | |||
180 Liabilities Total | 52 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 466.00 | 36 466.00 | ||
232 Total operating income excluding VAT | 36 466.00 | 36 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 626.00 | 626.00 | ||
242 Other external expenses | 26 216.00 | 26 216.00 | ||
264 Total operating expenses | 26 842.00 | 26 842.00 | ||
270 Operating profit | 9 625.00 | 9 625.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 181.00 | 8 181.00 | ||
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