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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : HPJ 2 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-07-31 | Complete |
| 2021-03-30 | Public | 2020-07-31 | Complete |
| 2020-02-18 | Public | 2019-07-31 | Complete |
| 2019-05-07 | Public | 2018-07-31 | Complete |
| 2018-01-03 | Public | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Complete |
| Name | HPJ 2 L |
| Siren | 443256409 |
| Closing | 2017-07-31 |
| Registry code | 6002 |
| Registration number | 120 |
| Management number | 2013B00806 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 6 983.00 | 6 983.00 | 6 983.00 | |
BJ TOTAL (I) | 183 733.00 | 183 733.00 | 183 733.00 | |
BZ Other receivables | 263 041.00 | 263 041.00 | 263 041.00 | |
CD Marketable securities | 43 006.00 | 43 006.00 | 43 006.00 | |
CF Cash and cash equivalents | 44 588.00 | 44 588.00 | 44 588.00 | |
CJ TOTAL (II) | 350 636.00 | 350 636.00 | 350 636.00 | |
CO Grand total (0 to V) | 534 369.00 | 534 369.00 | 534 369.00 | |
CU Other investments | 176 750.00 | 176 750.00 | 176 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 34 000.00 | 34 000.00 | |
DG Other reserves | 116 856.00 | 99 287.00 | 116 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 907.00 | 64 869.00 | 24 907.00 | |
DL TOTAL (I) | 515 763.00 | 538 156.00 | 515 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 670.00 | 34 024.00 | 11 670.00 | |
DX Trade payables and related accounts | 6 936.00 | 6 710.00 | 6 936.00 | |
DY Tax and social security liabilities | 6 898.00 | |||
EC TOTAL (IV) | 18 606.00 | 47 632.00 | 18 606.00 | |
EE Grand total (I to V) | 534 369.00 | 585 788.00 | 534 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 361.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 7 506.00 | |||
GG - OPERATING RESULT (I - II) | -7 505.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 620.00 | |||
GL Other interest and similar income | 7 972.00 | |||
GP Total financial income (V) | 36 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 179.00 | 4 179.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 592.00 | 71 660.00 | 36 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 685.00 | 6 791.00 | 11 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 907.00 | 64 869.00 | 24 907.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 670.00 | 11 670.00 | ||
8B Suppliers and Related Accounts | 6 936.00 | 6 936.00 | ||
VS Prepaid expenses | 263 042.00 | 263 042.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 263 042.00 | 263 042.00 | 263 042.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 606.00 | 18 606.00 | ||
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