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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : HYPARKOS ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-06-30 | Complete |
| 2017-05-03 | Public | 2016-06-30 | Complete |
| Name | HYPARKOS ENTERTAINMENT |
| Siren | 432030153 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 28852 |
| Management number | 2000B11235 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 052.00 | 2 587.00 | 465.00 | 3 052.00 |
AP Buildings | 4 422.00 | 2 211.00 | 2 211.00 | 4 422.00 |
AT Other tangible assets | 11 068.00 | 9 739.00 | 1 329.00 | 11 068.00 |
BJ TOTAL (I) | 18 542.00 | 14 537.00 | 4 005.00 | 18 542.00 |
BX Customers and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
CF Cash and cash equivalents | 68 066.00 | 68 066.00 | 68 066.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 81 329.00 | 81 329.00 | 81 329.00 | |
CO Grand total (0 to V) | 99 871.00 | 14 537.00 | 85 334.00 | 99 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 69 917.00 | 58 940.00 | 69 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 856.00 | 10 977.00 | -1 856.00 | |
DL TOTAL (I) | 76 861.00 | 78 717.00 | 76 861.00 | |
DX Trade payables and related accounts | 1 678.00 | 1 336.00 | 1 678.00 | |
EA Other liabilities | 2 103.00 | 17 061.00 | 2 103.00 | |
EC TOTAL (IV) | 8 473.00 | 23 974.00 | 8 473.00 | |
EE Grand total (I to V) | 85 334.00 | 102 691.00 | 85 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 9 912.00 | |||
FR Total operating income (I) | 9 912.00 | |||
FW Other purchases and external expenses | 9 077.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 1 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 848.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 368.00 | |||
GG - OPERATING RESULT (I - II) | -2 456.00 | |||
GL Other interest and similar income | 600.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 609.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 512.00 | 25 199.00 | 10 512.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 368.00 | 14 223.00 | 12 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 856.00 | 10 977.00 | -1 856.00 | |
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