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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : HYPATIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | HYPATIE |
| Siren | 752390872 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2851 |
| Management number | 2012B00677 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 418.00 | 6 418.00 | 6 418.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 21 118.00 | 22 118.00 | 21 118.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 533.00 | 533.00 | 533.00 | |
110 Total Assets | 22 651.00 | 22 118.00 | 533.00 | 22 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 075.00 | |||
136 Profit for the Year | -23 115.00 | |||
142 Total Equity - Total I | -52 190.00 | |||
172 Other debts | 52 723.00 | |||
176 Total debts | 52 723.00 | |||
180 Liabilities Total | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 583.00 | 9 583.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 2 594.00 | 2 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 772.00 | ||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
254 Depreciation and amortization | 15 642.00 | 15 642.00 | ||
264 Total operating expenses | 32 445.00 | 32 445.00 | ||
270 Operating profit | -22 851.00 | -22 851.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
310 Profit or loss | -23 115.00 | -23 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 342.00 | 16 342.00 | ||
494 Total Fixed Assets (Decreases) | 16 342.00 | 16 342.00 | ||
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