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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HYPERHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HYPERHOME |
| Siren | 444370886 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022594 |
| Management number | 2002B02445 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 460.00 | 8 728.00 | 153 732.00 | 162 460.00 |
040 Financial Assets | 932 782.00 | 932 782.00 | 932 782.00 | |
044 Total Fixed Assets | 1 095 242.00 | 8 728.00 | 1 086 514.00 | 1 095 242.00 |
068 Receivables – Trade and related accounts | 103 530.00 | 103 530.00 | 103 530.00 | |
072 Receivables – Other | 1 095 012.00 | 1 095 012.00 | 1 095 012.00 | |
084 Cash | 7 965.00 | 7 965.00 | 7 965.00 | |
092 Prepaid expenses | 83 679.00 | 83 679.00 | 83 679.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290 188.00 | 1 290 188.00 | 1 290 188.00 | |
110 Total Assets | 2 385 431.00 | 8 728.00 | 2 376 702.00 | 2 385 431.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 679 495.00 | |||
136 Profit for the Year | 14 468.00 | |||
142 Total Equity - Total I | 777 563.00 | |||
156 Loans and similar debts | 17 061.00 | |||
166 Suppliers and related accounts | 365 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 1 216 692.00 | |||
176 Total debts | 1 599 139.00 | |||
180 Liabilities Total | 2 376 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 1 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 692.00 | 334 692.00 | ||
230 Other income | 584 230.00 | 584 230.00 | ||
232 Total operating income excluding VAT | 918 922.00 | 918 922.00 | ||
242 Other external expenses | 664 373.00 | 664 373.00 | ||
243 (including business tax) | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 5 645.00 | 5 645.00 | ||
250 Staff compensation | 160 629.00 | 160 629.00 | ||
252 Social security contributions | 56 589.00 | 56 589.00 | ||
254 Depreciation and amortization | 4 364.00 | 4 364.00 | ||
264 Total operating expenses | 891 602.00 | 891 602.00 | ||
270 Operating profit | 27 320.00 | 27 320.00 | ||
280 Financial income | 5 419.00 | 5 419.00 | ||
294 Financial expenses | 18 214.00 | 18 214.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 14 468.00 | 14 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 1 094 244.00 | 1 094 244.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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