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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HOP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | HOP AGENCY |
| Siren | 750837486 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 8190 |
| Management number | 2013B03439 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 290.00 | 1 034.00 | 20 256.00 | 21 290.00 |
044 Total Fixed Assets | 21 290.00 | 1 034.00 | 20 256.00 | 21 290.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 601.00 | 22 601.00 | 22 601.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 43 891.00 | 1 034.00 | 42 857.00 | 43 891.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -36 577.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | -6 057.00 | |||
156 Loans and similar debts | 4 436.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 909.00 | |||
172 Other debts | 44 478.00 | |||
176 Total debts | 48 914.00 | |||
180 Liabilities Total | 42 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 109 318.00 | 6 800.00 | |
230 Other income | 507.00 | |||
232 Total operating income excluding VAT | 6 800.00 | 109 825.00 | 6 800.00 | |
242 Other external expenses | 770.00 | 74 351.00 | 770.00 | |
244 Taxes, duties and similar payments | 1 165.00 | |||
250 Staff compensation | 25 333.00 | |||
252 Social security contributions | 8 390.00 | |||
254 Depreciation and amortization | 590.00 | 444.00 | 590.00 | |
264 Total operating expenses | 1 360.00 | 109 683.00 | 1 360.00 | |
270 Operating profit | 5 440.00 | 142.00 | 5 440.00 | |
290 Exceptional income | 1 487.00 | 41 405.00 | 1 487.00 | |
294 Financial expenses | 803.00 | 415.00 | 803.00 | |
300 Exceptional expenses | 604.00 | 72 462.00 | 604.00 | |
310 Profit or loss | 5 520.00 | -31 330.00 | 5 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 290.00 | 21 290.00 | ||
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