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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : HPI DEVELOPPEMENT 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | HPI DEVELOPPEMENT 56 |
| Siren | 503042277 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18857 |
| Management number | 2015B01358 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | 991 802.00 | 991 802.00 | 991 802.00 | |
CF Cash and cash equivalents | 195 756.00 | 195 756.00 | 195 756.00 | |
CJ TOTAL (II) | 1 187 559.00 | 1 187 559.00 | 1 187 559.00 | |
CO Grand total (0 to V) | 1 188 074.00 | 1 188 074.00 | 1 188 074.00 | |
CU Other investments | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 200.00 | 34 200.00 | 34 200.00 | |
DH Retained earnings | -154 034.00 | -102 211.00 | -154 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 798.00 | -51 823.00 | 454 798.00 | |
DL TOTAL (I) | 334 964.00 | -119 834.00 | 334 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 850 148.00 | 834 169.00 | 850 148.00 | |
DX Trade payables and related accounts | 2 462.00 | 3 527.00 | 2 462.00 | |
DY Tax and social security liabilities | 144 772.00 | |||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 853 110.00 | 982 967.00 | 853 110.00 | |
EE Grand total (I to V) | 1 188 074.00 | 863 133.00 | 1 188 074.00 | |
EG Accrued income and payables due within one year | 853 110.00 | 982 967.00 | 853 110.00 | |
EI Including equity loans | 850 148.00 | 850 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 074.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GF Total Operating Expenses (II) | 4 215.00 | |||
GG - OPERATING RESULT (I - II) | -4 215.00 | |||
GH Attributed profit or transferred loss (III) | 513 244.00 | |||
GR Interest and similar expenses | 13 958.00 | |||
GU Total financial expenses (VI) | 13 958.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 495 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 273.00 | 151 708.00 | 40 273.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 513 244.00 | 137 039.00 | 513 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 446.00 | 188 862.00 | 58 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 454 798.00 | -51 823.00 | 454 798.00 | |
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