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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : HPTS Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | HPTS Expertise |
| Siren | 799697321 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 20182 |
| Management number | 2014B00909 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 432.00 | 203.00 | 1 228.00 | 1 432.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
110 Total Assets | 21 344.00 | 21 344.00 | 21 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 905.00 | |||
136 Profit for the Year | -22 905.00 | |||
142 Total Equity - Total I | -21 905.00 | |||
166 Suppliers and related accounts | 5 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 390.00 | |||
172 Other debts | 37 752.00 | |||
176 Total debts | 43 249.00 | |||
180 Liabilities Total | 21 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 150.00 | 42 150.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 42 451.00 | 42 451.00 | ||
242 Other external expenses | 13 498.00 | 13 498.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 35 104.00 | 35 104.00 | ||
252 Social security contributions | 16 659.00 | 16 659.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 484.00 | 65 484.00 | ||
270 Operating profit | -23 033.00 | -23 033.00 | ||
306 Income tax's | -128.00 | -128.00 | ||
310 Profit or loss | -22 905.00 | -22 905.00 | ||
374 Amount of VAT collected | 5 550.00 | 5 550.00 | ||
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