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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : HPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | HPJ |
| Siren | 480583889 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1808 |
| Management number | 2005B00093 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 077.00 | 252.00 | 2 329.00 |
040 Financial Assets | 466 580.00 | 466 580.00 | 466 580.00 | |
044 Total Fixed Assets | 468 909.00 | 2 077.00 | 466 831.00 | 468 909.00 |
072 Receivables – Other | 136 844.00 | 136 844.00 | 136 844.00 | |
080 Sellable securities | 827 781.00 | 827 781.00 | 827 781.00 | |
084 Cash | 20 133.00 | 20 133.00 | 20 133.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 985 356.00 | 985 356.00 | 985 356.00 | |
110 Total Assets | 1 454 265.00 | 2 077.00 | 1 452 188.00 | 1 454 265.00 |
120 Share or Individual Capital | 4 720.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 429 362.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 1 439 095.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 12 466.00 | |||
176 Total debts | 13 092.00 | |||
180 Liabilities Total | 1 452 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 17 400.00 | 17 400.00 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 19 454.00 | 19 454.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 42 407.00 | 42 407.00 | ||
270 Operating profit | -25 007.00 | -25 007.00 | ||
280 Financial income | 29 595.00 | 29 595.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
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