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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : HPC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | HPC & CO |
| Siren | 815325121 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4973 |
| Management number | 2015B04711 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 6 121.00 | 6 121.00 | 6 121.00 | |
110 Total Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 4 233.00 | |||
180 Liabilities Total | 6 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 19 600.00 | ||
232 Total operating income excluding VAT | 19 600.00 | 19 600.00 | ||
242 Other external expenses | 17 181.00 | 17 181.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
259 (including tax provisions for foreign business establishments) | 1 238.00 | 1 238.00 | ||
262 Other expenses | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 19 425.00 | 19 425.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
316 Non-deductible compensation and personal benefits | 210.00 | 210.00 | ||
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