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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : HYSOPE FORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | HYSOPE FORSE |
| Siren | 790834071 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5892 |
| Management number | 2013B00097 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 370.00 | 4 279.00 | 91.00 | 4 370.00 |
028 Tangible Assets | 20 451.00 | 5 854.00 | 14 597.00 | 20 451.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 31 321.00 | 10 133.00 | 21 188.00 | 31 321.00 |
068 Receivables – Trade and related accounts | 12 660.00 | 12 660.00 | 12 660.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 010.00 | 9 010.00 | 9 010.00 | |
092 Prepaid expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
096 Total Current Assets + Prepaid Expenses | 23 314.00 | 23 314.00 | 23 314.00 | |
110 Total Assets | 54 635.00 | 10 133.00 | 44 502.00 | 54 635.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 120.00 | |||
134 Retained Earnings | -1 552.00 | |||
136 Profit for the Year | 12 560.00 | |||
142 Total Equity - Total I | 32 638.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 10 928.00 | |||
176 Total debts | 11 864.00 | |||
180 Liabilities Total | 44 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 070.00 | 124 070.00 | ||
232 Total operating income excluding VAT | 124 070.00 | 124 070.00 | ||
242 Other external expenses | 67 987.00 | 67 987.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 24 718.00 | 24 718.00 | ||
252 Social security contributions | 10 170.00 | 10 170.00 | ||
254 Depreciation and amortization | 3 555.00 | 3 555.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 107 713.00 | 107 713.00 | ||
270 Operating profit | 16 357.00 | 16 357.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 772.00 | 772.00 | ||
306 Income tax's | 2 769.00 | 2 769.00 | ||
310 Profit or loss | 12 560.00 | 12 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 821.00 | 24 821.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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