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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : HOP-IN-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | HOP-IN-CONSEILS |
| Siren | 822630208 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1974 |
| Management number | 2016B00704 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 ST MARTIN BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 300.00 | 4 300.00 | 4 300.00 | |
028 Tangible Assets | 1 249.00 | 418.00 | 831.00 | 1 249.00 |
040 Financial Assets | 51 000.00 | 51 000.00 | 51 000.00 | |
044 Total Fixed Assets | 56 549.00 | 418.00 | 56 131.00 | 56 549.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 25 526.00 | 25 526.00 | 25 526.00 | |
084 Cash | 32 120.00 | 32 120.00 | 32 120.00 | |
096 Total Current Assets + Prepaid Expenses | 79 246.00 | 79 246.00 | 79 246.00 | |
110 Total Assets | 135 795.00 | 418.00 | 135 377.00 | 135 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 806.00 | |||
142 Total Equity - Total I | 44 806.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 230.00 | |||
172 Other debts | 87 415.00 | |||
176 Total debts | 90 571.00 | |||
180 Liabilities Total | 135 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 692.00 | 101 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 693.00 | 101 693.00 | ||
242 Other external expenses | 48 575.00 | 48 575.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 49 408.00 | 49 408.00 | ||
270 Operating profit | 52 285.00 | 52 285.00 | ||
306 Income tax's | 8 479.00 | 8 479.00 | ||
310 Profit or loss | 43 806.00 | 43 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 300.00 | 4 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 51 000.00 | 51 000.00 | ||
492 Total Fixed Assets (Increases) | 56 549.00 | 56 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 338.00 | 20 338.00 | ||
378 Amount of deductible VAT on goods and services | 2 552.00 | 2 552.00 | ||
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