Grow your business safely with HPH
All the information you need about HPH to develop and secure your business in France
H
HOME >
CORPORATES
>
HPH >
BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : HPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | HPH |
| Siren | 421986092 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013310 |
| Management number | 2000B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 726.00 | 2 472.00 | 1 254.00 | 3 726.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 66 077.00 | 2 472.00 | 63 604.00 | 66 077.00 |
BZ Other receivables | 112 182.00 | 112 182.00 | 112 182.00 | |
CF Cash and cash equivalents | 4 652.00 | 4 652.00 | 4 652.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 116 926.00 | 116 926.00 | 116 926.00 | |
CO Grand total (0 to V) | 183 003.00 | 2 472.00 | 180 531.00 | 183 003.00 |
CU Other investments | 61 893.00 | 61 893.00 | 61 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -52 597.00 | -52 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 429.00 | 28 429.00 | ||
DL TOTAL (I) | 155 832.00 | 155 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 042.00 | 3 042.00 | ||
DX Trade payables and related accounts | 12 818.00 | 12 818.00 | ||
DY Tax and social security liabilities | 8 838.00 | 8 838.00 | ||
EC TOTAL (IV) | 24 698.00 | 24 698.00 | ||
EE Grand total (I to V) | 180 531.00 | 180 531.00 | ||
EG Accrued income and payables due within one year | 24 698.00 | 24 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 14 562.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FY Salaries and Wages | 4 941.00 | |||
GF Total Operating Expenses (II) | 19 635.00 | |||
GG - OPERATING RESULT (I - II) | -7 635.00 | |||
GH Attributed profit or transferred loss (III) | 40 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | 3 979.00 | 3 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 062.00 | 52 062.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 633.00 | 23 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 429.00 | 28 429.00 | ||
all companies in France
Complete and comprehensive database.
