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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : HPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | HPE |
| Siren | 505089052 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/000352 |
| Management number | 2008B03469 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 1 823.00 | 5 818.00 | 7 641.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 7 905.00 | 1 823.00 | 6 082.00 | 7 905.00 |
068 Receivables – Trade and related accounts | 114 668.00 | 114 668.00 | 114 668.00 | |
072 Receivables – Other | 35 722.00 | 35 722.00 | 35 722.00 | |
084 Cash | 89 074.00 | 89 074.00 | 89 074.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 240 358.00 | 240 358.00 | 240 358.00 | |
110 Total Assets | 248 263.00 | 1 823.00 | 246 440.00 | 248 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 958.00 | |||
136 Profit for the Year | 22 434.00 | |||
142 Total Equity - Total I | 93 892.00 | |||
156 Loans and similar debts | 1 141.00 | |||
166 Suppliers and related accounts | 21 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 129 849.00 | |||
176 Total debts | 152 548.00 | |||
180 Liabilities Total | 246 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 586.00 | 505 552.00 | 557 586.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 557 592.00 | 505 560.00 | 557 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 704.00 | 6 100.00 | 7 704.00 | |
242 Other external expenses | 86 276.00 | 48 164.00 | 86 276.00 | |
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 6 067.00 | 5 573.00 | 6 067.00 | |
250 Staff compensation | 352 875.00 | 335 491.00 | 352 875.00 | |
252 Social security contributions | 80 337.00 | 72 499.00 | 80 337.00 | |
254 Depreciation and amortization | 1 600.00 | 223.00 | 1 600.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 534 868.00 | 468 059.00 | 534 868.00 | |
270 Operating profit | 22 724.00 | 37 501.00 | 22 724.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 442.00 | |||
300 Exceptional expenses | 85.00 | 90.00 | 85.00 | |
306 Income tax's | 212.00 | 2 566.00 | 212.00 | |
310 Profit or loss | 22 434.00 | 34 403.00 | 22 434.00 | |
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