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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : HOP AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | HOP AND GO |
| Siren | 824948590 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 141 |
| Management number | 2017B00014 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97615 DZAOUDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 924.00 | 697.00 | 15 227.00 | 15 924.00 |
044 Total Fixed Assets | 15 924.00 | 697.00 | 15 227.00 | 15 924.00 |
068 Receivables – Trade and related accounts | 55 908.00 | 55 908.00 | 55 908.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 66 937.00 | 66 937.00 | 66 937.00 | |
110 Total Assets | 82 861.00 | 697.00 | 82 164.00 | 82 861.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 40 615.00 | |||
142 Total Equity - Total I | 46 615.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 33 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 35 549.00 | |||
180 Liabilities Total | 82 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 803.00 | 192 803.00 | ||
232 Total operating income excluding VAT | 192 803.00 | 192 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 515.00 | ||
242 Other external expenses | 105 705.00 | 105 705.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 152 127.00 | 152 127.00 | ||
270 Operating profit | 40 676.00 | 40 676.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 40 615.00 | 40 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 924.00 | 15 924.00 | ||
492 Total Fixed Assets (Increases) | 15 924.00 | 15 924.00 | ||
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