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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : AILE HYPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-01-22 | Public | 2013-12-31 | Complete |
| Name | AILE HYPSE |
| Siren | 444066203 |
| Closing | 2013-12-31 |
| Registry code | 7701 |
| Registration number | 636 |
| Management number | 2002B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 263.00 | 263.00 | 263.00 | |
CO Grand total (0 to V) | 263.00 | 263.00 | 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -9 237.00 | -8 597.00 | -9 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -177.00 | -640.00 | -177.00 | |
DL TOTAL (I) | -834.00 | -657.00 | -834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 098.00 | 1 098.00 | 1 098.00 | |
EC TOTAL (IV) | 1 098.00 | 1 098.00 | 1 098.00 | |
EE Grand total (I to V) | 263.00 | 441.00 | 263.00 | |
EG Accrued income and payables due within one year | 1 098.00 | 1 098.00 | 1 098.00 | |
EI Including equity loans | 1 098.00 | 1 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 177.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 177.00 | |||
GG - OPERATING RESULT (I - II) | -177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177.00 | 640.00 | 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177.00 | -640.00 | -177.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 098.00 | 1 098.00 | 1 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 098.00 | 1 098.00 | 1 098.00 | |
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