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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | HPA |
| Siren | 801608605 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23539 |
| Management number | 2014B02900 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 265 853.00 | 265 853.00 | 265 853.00 | |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 266 200.00 | 266 200.00 | 266 200.00 | |
CO Grand total (0 to V) | 268 700.00 | 268 700.00 | 268 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 18 282.00 | -5 200.00 | 18 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 271.00 | 23 482.00 | 140 271.00 | |
DL TOTAL (I) | 258 553.00 | 118 282.00 | 258 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 10 066.00 | 10 066.00 | ||
DY Tax and social security liabilities | 166.00 | |||
EC TOTAL (IV) | 10 147.00 | 164.00 | 10 147.00 | |
EE Grand total (I to V) | 268 700.00 | 118 448.00 | 268 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 403.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 11 535.00 | |||
GG - OPERATING RESULT (I - II) | -11 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | 158 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 594.00 | 6 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -140 271.00 | -23 482.00 | -140 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 271.00 | 23 482.00 | 140 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 066.00 | 10 066.00 | 10 066.00 | |
VC Group and associates | 265 853.00 | 265 853.00 | 265 853.00 | |
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 265 853.00 | 265 853.00 | 265 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 147.00 | 10 147.00 | 10 147.00 | |
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