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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | HPL |
| Siren | 519260269 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1043 |
| Management number | 2015B01295 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
040 Financial Assets | 103 900.00 | 59 000.00 | 44 900.00 | 103 900.00 |
044 Total Fixed Assets | 108 189.00 | 63 289.00 | 44 900.00 | 108 189.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 544 910.00 | 544 910.00 | 544 910.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 545 430.00 | 545 430.00 | 545 430.00 | |
110 Total Assets | 653 618.00 | 63 289.00 | 590 330.00 | 653 618.00 |
120 Share or Individual Capital | 98 190.00 | |||
126 Legal Reserve | 9 819.00 | |||
132 Other Reserves | 451 721.00 | |||
136 Profit for the Year | -12 171.00 | |||
142 Total Equity - Total I | 547 559.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 42 770.00 | |||
176 Total debts | 42 770.00 | |||
180 Liabilities Total | 590 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 600.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 288 601.00 | 2.00 | |
242 Other external expenses | 1 461.00 | 7 770.00 | 1 461.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 75.00 | 540.00 | |
250 Staff compensation | 8 000.00 | 177 775.00 | 8 000.00 | |
252 Social security contributions | 4 391.00 | 102 507.00 | 4 391.00 | |
254 Depreciation and amortization | 574.00 | |||
256 Provisions | 59 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 392.00 | 347 702.00 | 14 392.00 | |
270 Operating profit | -14 390.00 | -59 101.00 | -14 390.00 | |
280 Financial income | 2 344.00 | 49 785.00 | 2 344.00 | |
294 Financial expenses | 734.00 | |||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 9 328.00 | |||
310 Profit or loss | -12 171.00 | -19 377.00 | -12 171.00 | |
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