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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : HYPERHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HYPERHOME |
| Siren | 444370886 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023275 |
| Management number | 2002B02445 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 460.00 | 17 456.00 | 145 004.00 | 162 460.00 |
040 Financial Assets | 933 682.00 | 933 682.00 | 933 682.00 | |
044 Total Fixed Assets | 1 096 142.00 | 17 456.00 | 1 078 686.00 | 1 096 142.00 |
068 Receivables – Trade and related accounts | 88 580.00 | 88 580.00 | 88 580.00 | |
072 Receivables – Other | 230 247.00 | 230 247.00 | 230 247.00 | |
084 Cash | 15 137.00 | 15 137.00 | 15 137.00 | |
092 Prepaid expenses | 100 696.00 | 100 696.00 | 100 696.00 | |
096 Total Current Assets + Prepaid Expenses | 434 661.00 | 434 661.00 | 434 661.00 | |
110 Total Assets | 1 530 804.00 | 17 456.00 | 1 513 348.00 | 1 530 804.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 701 072.00 | |||
136 Profit for the Year | 11 186.00 | |||
142 Total Equity - Total I | 795 858.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 107 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 608 961.00 | |||
176 Total debts | 717 489.00 | |||
180 Liabilities Total | 1 513 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
197 Of which receivables due in more than one year | 58 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 099.00 | 269 099.00 | ||
230 Other income | 768 384.00 | 768 384.00 | ||
232 Total operating income excluding VAT | 1 037 483.00 | 1 037 483.00 | ||
242 Other external expenses | 828 316.00 | 828 316.00 | ||
243 (including business tax) | 2 319.00 | 2 319.00 | ||
244 Taxes, duties and similar payments | 5 300.00 | 5 300.00 | ||
250 Staff compensation | 127 429.00 | 127 429.00 | ||
252 Social security contributions | 45 897.00 | 45 897.00 | ||
254 Depreciation and amortization | 4 364.00 | 4 364.00 | ||
264 Total operating expenses | 1 011 307.00 | 1 011 307.00 | ||
270 Operating profit | 26 176.00 | 26 176.00 | ||
280 Financial income | 2 487.00 | 2 487.00 | ||
294 Financial expenses | 11 885.00 | 11 885.00 | ||
306 Income tax's | 5 592.00 | 5 592.00 | ||
310 Profit or loss | 11 186.00 | 11 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 095 242.00 | 1 095 242.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 302 955.00 | 302 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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