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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HYP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | HYP & CO |
| Siren | 829196237 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003275 |
| Management number | 2017B00357 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALOUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 1 533.00 | 1 367.00 | 2 900.00 |
028 Tangible Assets | 2 023.00 | 852.00 | 1 171.00 | 2 023.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 223.00 | 2 385.00 | 3 838.00 | 6 223.00 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 7 925.00 | 2 385.00 | 5 540.00 | 7 925.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 461.00 | |||
142 Total Equity - Total I | 3 961.00 | |||
166 Suppliers and related accounts | 955.00 | |||
172 Other debts | 624.00 | |||
176 Total debts | 1 579.00 | |||
180 Liabilities Total | 5 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 025.00 | 21 025.00 | ||
218 Production of services sold - France | 21 025.00 | 21 025.00 | ||
226 Operating subsidies received | 22 099.00 | 22 099.00 | ||
232 Total operating income excluding VAT | 43 124.00 | 43 124.00 | ||
242 Other external expenses | 36 835.00 | 36 835.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
264 Total operating expenses | 39 517.00 | 39 517.00 | ||
270 Operating profit | 3 607.00 | 3 607.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 3 461.00 | 3 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 023.00 | 2 023.00 | ||
482 INCREASES Financial Assets | 968.00 | 968.00 | ||
492 Total Fixed Assets (Increases) | 5 891.00 | 5 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 205.00 | 4 205.00 | ||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
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