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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : HIGH HOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | HIGH HOPS |
| Siren | 811763598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7741 |
| Management number | 2015B04223 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 37 000.00 | 37 000.00 | 37 000.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 37 793.00 | 37 793.00 | 37 793.00 | |
110 Total Assets | 39 039.00 | 39 039.00 | 39 039.00 | |
120 Share or Individual Capital | 57 000.00 | |||
136 Profit for the Year | -18 342.00 | |||
142 Total Equity - Total I | 38 658.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -83.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 381.00 | |||
180 Liabilities Total | 39 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 325.00 | 3 325.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 3 443.00 | 3 443.00 | ||
270 Operating profit | -3 442.00 | -3 442.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 14 900.00 | 14 900.00 | ||
310 Profit or loss | -18 342.00 | -18 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 226.00 | 226.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 226.00 | 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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