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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : Hello Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | Hello Investissements |
| Siren | 823943998 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114398 |
| Management number | 2016B26464 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 628.00 | 4 253.00 | 237 375.00 | 241 628.00 |
044 Total Fixed Assets | 241 628.00 | 4 253.00 | 237 375.00 | 241 628.00 |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 4 065.00 | 4 065.00 | 4 065.00 | |
110 Total Assets | 245 694.00 | 4 253.00 | 241 440.00 | 245 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 199.00 | |||
136 Profit for the Year | -31 199.00 | |||
142 Total Equity - Total I | -30 199.00 | |||
156 Loans and similar debts | 219 428.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 521.00 | |||
172 Other debts | 49 521.00 | |||
176 Total debts | 271 639.00 | |||
180 Liabilities Total | 241 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 4 006.00 | 4 006.00 | ||
242 Other external expenses | 25 938.00 | 25 938.00 | ||
244 Taxes, duties and similar payments | 2 905.00 | 2 905.00 | ||
254 Depreciation and amortization | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 33 096.00 | 33 096.00 | ||
270 Operating profit | -29 090.00 | -29 090.00 | ||
294 Financial expenses | 2 109.00 | 2 109.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
310 Profit or loss | -31 199.00 | -31 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 450.00 | 33 450.00 | ||
432 INCREASES Tangible Assets – Buildings | 189 550.00 | 189 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 628.00 | 18 628.00 | ||
490 Total Fixed Assets (Gross Value) | 241 628.00 | 241 628.00 | ||
492 Total Fixed Assets (Increases) | 241 628.00 | 241 628.00 | ||
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