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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | HPL |
| Siren | 519260269 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10532 |
| Management number | 2015B01295 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
040 Financial Assets | 232 155.00 | 59 000.00 | 173 155.00 | 232 155.00 |
044 Total Fixed Assets | 236 444.00 | 63 289.00 | 173 155.00 | 236 444.00 |
072 Receivables – Other | 362 471.00 | 362 471.00 | 362 471.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 366 528.00 | 366 528.00 | 366 528.00 | |
110 Total Assets | 602 972.00 | 63 289.00 | 539 683.00 | 602 972.00 |
120 Share or Individual Capital | 98 190.00 | |||
126 Legal Reserve | 9 819.00 | |||
132 Other Reserves | 415 946.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 528 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 10 883.00 | |||
176 Total debts | 10 883.00 | |||
180 Liabilities Total | 539 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 770.00 | 11 121.00 | 37 770.00 | |
232 Total operating income excluding VAT | 37 770.00 | 11 121.00 | 37 770.00 | |
242 Other external expenses | 1 175.00 | 1 380.00 | 1 175.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 789.00 | 170.00 | |
252 Social security contributions | 1 617.00 | |||
256 Provisions | 35 000.00 | |||
262 Other expenses | 871.00 | 2 121.00 | 871.00 | |
264 Total operating expenses | 2 216.00 | 40 907.00 | 2 216.00 | |
270 Operating profit | 35 554.00 | -29 786.00 | 35 554.00 | |
280 Financial income | 5 179.00 | 6 363.00 | 5 179.00 | |
294 Financial expenses | 132.00 | 150.00 | 132.00 | |
300 Exceptional expenses | 35 009.00 | 31.00 | 35 009.00 | |
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 845.00 | -23 604.00 | 4 845.00 | |
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