Grow your business safely with H.P.2.C.
All the information you need about H.P.2.C. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.P.2.C. >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : H.P.2.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | H.P.2.C. |
| Siren | 512513052 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5958 |
| Management number | 2009B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 FEILLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 255 428.00 | 1 617 500.00 | 1 637 928.00 | 3 255 428.00 |
044 Total Fixed Assets | 3 255 428.00 | 1 617 500.00 | 1 637 928.00 | 3 255 428.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 7 012 155.00 | 7 012 155.00 | 7 012 155.00 | |
080 Sellable securities | 400 856.00 | 400 856.00 | 400 856.00 | |
084 Cash | 624 275.00 | 624 275.00 | 624 275.00 | |
096 Total Current Assets + Prepaid Expenses | 8 049 286.00 | 8 049 286.00 | 8 049 286.00 | |
110 Total Assets | 11 304 714.00 | 1 617 500.00 | 9 687 214.00 | 11 304 714.00 |
120 Share or Individual Capital | 4 736 268.00 | |||
126 Legal Reserve | 328 815.00 | |||
132 Other Reserves | 3 708 877.00 | |||
136 Profit for the Year | 73 593.00 | |||
142 Total Equity - Total I | 8 847 553.00 | |||
156 Loans and similar debts | 806 460.00 | |||
166 Suppliers and related accounts | 30 940.00 | |||
172 Other debts | 2 261.00 | |||
176 Total debts | 839 661.00 | |||
180 Liabilities Total | 9 687 214.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 798 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 506 363.00 | 146 052.00 | 506 363.00 | |
232 Total operating income excluding VAT | 626 363.00 | 146 052.00 | 626 363.00 | |
242 Other external expenses | 422 573.00 | 145 184.00 | 422 573.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 1 820.00 | 396.00 | |
250 Staff compensation | 267 151.00 | |||
262 Other expenses | 140 619.00 | 139 205.00 | 140 619.00 | |
264 Total operating expenses | 563 588.00 | 553 359.00 | 563 588.00 | |
270 Operating profit | 62 775.00 | -407 307.00 | 62 775.00 | |
280 Financial income | 18 959.00 | 348 110.00 | 18 959.00 | |
290 Exceptional income | 600.00 | 180 200.00 | 600.00 | |
294 Financial expenses | 8 141.00 | 1 768.00 | 8 141.00 | |
300 Exceptional expenses | 600.00 | 141 200.00 | 600.00 | |
310 Profit or loss | 73 593.00 | -21 966.00 | 73 593.00 | |
all companies in France
Complete and comprehensive database.
