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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : HYPMUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | HYPMUSIK |
| Siren | 823738554 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5750 |
| Management number | 2016B10000 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 7 163.00 | 7 163.00 | 7 163.00 | |
110 Total Assets | 7 163.00 | 7 163.00 | 7 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 2 846.00 | |||
176 Total debts | 2 846.00 | |||
180 Liabilities Total | 7 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 5 103.00 | 5 103.00 | ||
264 Total operating expenses | 5 103.00 | 5 103.00 | ||
270 Operating profit | 3 897.00 | 3 897.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 977.00 | 977.00 | ||
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