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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : HP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | HP IMMOBILIER |
| Siren | 800389017 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12556 |
| Management number | 2014B01356 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 347.00 | 2 321.00 | 2 668.00 |
044 Total Fixed Assets | 2 668.00 | 347.00 | 2 321.00 | 2 668.00 |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 563.00 | 5 563.00 | 5 563.00 | |
110 Total Assets | 8 231.00 | 347.00 | 7 884.00 | 8 231.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -14 734.00 | |||
142 Total Equity - Total I | -7 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 384.00 | |||
172 Other debts | 13 433.00 | |||
174 Prepaid income | 2 184.00 | |||
176 Total debts | 15 617.00 | |||
180 Liabilities Total | 7 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 825.00 | 10 825.00 | ||
226 Operating subsidies received | 1 749.00 | 1 749.00 | ||
232 Total operating income excluding VAT | 12 574.00 | 12 574.00 | ||
242 Other external expenses | 19 458.00 | 19 458.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 6 415.00 | 6 415.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 27 658.00 | 27 658.00 | ||
270 Operating profit | -15 084.00 | -15 084.00 | ||
306 Income tax's | -350.00 | -350.00 | ||
310 Profit or loss | -14 734.00 | -14 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 668.00 | 2 668.00 | ||
492 Total Fixed Assets (Increases) | 2 668.00 | 2 668.00 | ||
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