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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HYPER PRECIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | HYPER PRECIS |
| Siren | 539317818 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17716 |
| Management number | 2012B00598 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 11 800.00 | 2 900.00 | 8 900.00 | 11 800.00 |
060 Merchandise inventory | 95 268.00 | 95 268.00 | 95 268.00 | |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 25 425.00 | 25 425.00 | 25 425.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 124 491.00 | 124 491.00 | 124 491.00 | |
110 Total Assets | 136 291.00 | 2 900.00 | 133 391.00 | 136 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 226.00 | |||
136 Profit for the Year | 3 930.00 | |||
142 Total Equity - Total I | -8 296.00 | |||
166 Suppliers and related accounts | 122 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 854.00 | |||
172 Other debts | 19 285.00 | |||
176 Total debts | 141 687.00 | |||
180 Liabilities Total | 133 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 963.00 | 963.00 | ||
210 Sales of goods - France | 128 642.00 | 128 642.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 128 664.00 | 128 664.00 | ||
234 Purchases of goods (including customs duties) | 90 116.00 | 90 116.00 | ||
236 Inventory change (goods) | -29 138.00 | -29 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 36 311.00 | 36 311.00 | ||
243 (including business tax) | -7 121.00 | -7 121.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 22 290.00 | 22 290.00 | ||
252 Social security contributions | 3 962.00 | 3 962.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 733.00 | 124 733.00 | ||
270 Operating profit | 3 930.00 | 3 930.00 | ||
310 Profit or loss | 3 930.00 | 3 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 542.00 | 25 542.00 | ||
378 Amount of deductible VAT on goods and services | 8 934.00 | 8 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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