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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : HYPNOPEDION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | HYPNOPEDION |
| Siren | 833644792 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37212 |
| Management number | 2017B27334 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 514.00 | 12 514.00 | 12 514.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 088.00 | 14 088.00 | 14 088.00 | |
110 Total Assets | 14 088.00 | 14 088.00 | 14 088.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 946.00 | |||
142 Total Equity - Total I | 10 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 3 642.00 | |||
176 Total debts | 3 642.00 | |||
180 Liabilities Total | 14 088.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41.00 | 41.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 74.00 | 74.00 | ||
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