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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : HP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HP FINANCE |
| Siren | 814504759 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14581 |
| Management number | 2015B01782 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 938.00 | 20 938.00 | 20 938.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 20 975.00 | 20 975.00 | 20 975.00 | |
110 Total Assets | 20 975.00 | 20 975.00 | 20 975.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 904.00 | |||
136 Profit for the Year | 3 024.00 | |||
142 Total Equity - Total I | 17 479.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -442.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 20 975.00 | |||
199 Of which current accounts of debit partners | 20 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 451.00 | 5 451.00 | ||
232 Total operating income excluding VAT | 5 451.00 | 5 451.00 | ||
242 Other external expenses | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 1 891.00 | 1 891.00 | ||
270 Operating profit | 3 560.00 | 3 560.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 024.00 | 3 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 090.00 | 1 090.00 | ||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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