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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HPL |
| Siren | 752599050 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13367 |
| Management number | 2012B02584 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 089.00 | 3 093.00 | 19 996.00 | 23 089.00 |
040 Financial Assets | 712 773.00 | 712 773.00 | 712 773.00 | |
044 Total Fixed Assets | 735 862.00 | 3 093.00 | 732 769.00 | 735 862.00 |
064 Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 162 720.00 | 162 720.00 | 162 720.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 164 990.00 | 164 990.00 | 164 990.00 | |
110 Total Assets | 900 851.00 | 3 093.00 | 897 758.00 | 900 851.00 |
120 Share or Individual Capital | 651 500.00 | |||
126 Legal Reserve | 6 114.00 | |||
132 Other Reserves | 6 504.00 | |||
136 Profit for the Year | 59 990.00 | |||
140 Regulated Provisions | 2 513.00 | |||
142 Total Equity - Total I | 726 620.00 | |||
156 Loans and similar debts | 22 296.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 447.00 | |||
172 Other debts | 147 043.00 | |||
176 Total debts | 171 138.00 | |||
180 Liabilities Total | 897 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 381.00 | |||
195 Of which payables due in more than one year | 13 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 613.00 | 173 613.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 614.00 | 173 614.00 | ||
242 Other external expenses | 45 772.00 | 45 772.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 52 997.00 | 52 997.00 | ||
254 Depreciation and amortization | 1 839.00 | 1 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 516.00 | 101 516.00 | ||
270 Operating profit | 72 097.00 | 72 097.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 528.00 | 528.00 | ||
306 Income tax's | 11 521.00 | 11 521.00 | ||
310 Profit or loss | 59 990.00 | 59 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 381.00 | 20 381.00 | ||
490 Total Fixed Assets (Gross Value) | 715 480.00 | 715 480.00 | ||
492 Total Fixed Assets (Increases) | 20 381.00 | 20 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 723.00 | 34 723.00 | ||
378 Amount of deductible VAT on goods and services | 3 108.00 | 3 108.00 | ||
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