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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | HP IMMOBILIER |
| Siren | 800389017 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20660 |
| Management number | 2014B01356 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376.00 | 1 364.00 | 2 012.00 | 3 376.00 |
044 Total Fixed Assets | 3 376.00 | 1 364.00 | 2 012.00 | 3 376.00 |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 19 083.00 | 19 083.00 | 19 083.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 24 076.00 | 24 076.00 | 24 076.00 | |
110 Total Assets | 27 452.00 | 1 364.00 | 26 088.00 | 27 452.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | -13 089.00 | |||
142 Total Equity - Total I | -6 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 309.00 | |||
172 Other debts | 32 210.00 | |||
176 Total debts | 32 210.00 | |||
180 Liabilities Total | 26 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 053.00 | 53 053.00 | ||
226 Operating subsidies received | 6 822.00 | 6 822.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 60 453.00 | 60 453.00 | ||
242 Other external expenses | 13 048.00 | 13 048.00 | ||
243 (including business tax) | -4 991.00 | -4 991.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 48 802.00 | 48 802.00 | ||
252 Social security contributions | 10 115.00 | 10 115.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 73 563.00 | 73 563.00 | ||
270 Operating profit | -13 110.00 | -13 110.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -13 089.00 | -13 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 2 668.00 | 2 668.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 857.00 | 10 857.00 | ||
378 Amount of deductible VAT on goods and services | 2 403.00 | 2 403.00 | ||
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