Grow your business safely with HPB
All the information you need about HPB to develop and secure your business in France
H
HOME >
CORPORATES
>
HPB >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-09-12 | Public | 2016-06-30 | Complete |
| Name | HPB |
| Siren | 804248870 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 240 |
| Management number | 2015B03684 |
| Activity code | 4110C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 110 881.00 | 110 881.00 | 110 881.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 110 881.00 | 110 881.00 | 110 881.00 | |
110 Total Assets | 114 181.00 | 114 181.00 | 114 181.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 365.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 3 010.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 544.00 | |||
172 Other debts | 108 835.00 | |||
176 Total debts | 111 171.00 | |||
180 Liabilities Total | 114 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | |||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 13 820.00 | |||
242 Other external expenses | 1 233.00 | 13 116.00 | 1 233.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 487.00 | 135.00 | |
264 Total operating expenses | 1 368.00 | 13 603.00 | 1 368.00 | |
270 Operating profit | -1 368.00 | 217.00 | -1 368.00 | |
280 Financial income | 1 999.00 | 1 706.00 | 1 999.00 | |
294 Financial expenses | 2.00 | 40.00 | 2.00 | |
306 Income tax's | 94.00 | 282.00 | 94.00 | |
310 Profit or loss | 535.00 | 1 601.00 | 535.00 | |
all companies in France
Complete and comprehensive database.
