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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : HOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | HOPE |
| Siren | 815243555 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1799 |
| Management number | 2015B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784 369.00 | 784 369.00 | 784 369.00 | |
044 Total Fixed Assets | 784 369.00 | 784 369.00 | 784 369.00 | |
068 Receivables – Trade and related accounts | 47 400.00 | 47 400.00 | 47 400.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 10 581.00 | 10 581.00 | 10 581.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 69 723.00 | 69 723.00 | 69 723.00 | |
110 Total Assets | 854 092.00 | 854 092.00 | 854 092.00 | |
120 Share or Individual Capital | 351 000.00 | |||
134 Retained Earnings | -21 011.00 | |||
136 Profit for the Year | 11 459.00 | |||
142 Total Equity - Total I | 341 449.00 | |||
156 Loans and similar debts | 486 309.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 22 241.00 | |||
176 Total debts | 512 643.00 | |||
180 Liabilities Total | 854 092.00 | |||
195 Of which payables due in more than one year | 203 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 068.00 | 195 758.00 | 241 068.00 | |
230 Other income | 4.00 | 281.00 | 4.00 | |
232 Total operating income excluding VAT | 241 072.00 | 196 039.00 | 241 072.00 | |
242 Other external expenses | 23 080.00 | 9 045.00 | 23 080.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 13 718.00 | 1 160.00 | 13 718.00 | |
250 Staff compensation | 130 396.00 | 121 421.00 | 130 396.00 | |
252 Social security contributions | 58 820.00 | 57 726.00 | 58 820.00 | |
262 Other expenses | 41.00 | 2.00 | 41.00 | |
264 Total operating expenses | 226 055.00 | 189 354.00 | 226 055.00 | |
270 Operating profit | 15 017.00 | 6 685.00 | 15 017.00 | |
294 Financial expenses | 5 771.00 | 6 431.00 | 5 771.00 | |
306 Income tax's | -2 214.00 | -2 409.00 | -2 214.00 | |
310 Profit or loss | 11 459.00 | 2 663.00 | 11 459.00 | |
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