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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | HPA |
| Siren | 801608605 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19646 |
| Management number | 2014B02900 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 115 658.00 | 115 658.00 | 115 658.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 115 948.00 | 115 948.00 | 115 948.00 | |
CO Grand total (0 to V) | 118 448.00 | 118 448.00 | 118 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -5 200.00 | -3 840.00 | -5 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 482.00 | -1 360.00 | 23 482.00 | |
DL TOTAL (I) | 118 282.00 | 94 799.00 | 118 282.00 | |
DY Tax and social security liabilities | 166.00 | 80.00 | 166.00 | |
EC TOTAL (IV) | 164.00 | 80.00 | 164.00 | |
EE Grand total (I to V) | 118 448.00 | 94 880.00 | 118 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 407.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GF Total Operating Expenses (II) | 1 580.00 | |||
GG - OPERATING RESULT (I - II) | -1 580.00 | |||
GP Total financial income (V) | 25 062.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -23 482.00 | 1 360.00 | -23 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 482.00 | -1 360.00 | 23 482.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 166.00 | 166.00 | 166.00 | |
VC Group and associates | 115 656.00 | 115 656.00 | ||
VG Loans with a maturity of up to one year at origin | 5.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 115 658.00 | 115 658.00 | 115 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 166.00 | 166.00 | 166.00 | |
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