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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HYPNO'PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | HYPNO'PLENITUDE |
| Siren | 828987479 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049833 |
| Management number | 2017B02688 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
110 Total Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | -350.00 | |||
172 Other debts | 4 100.00 | |||
176 Total debts | 4 100.00 | |||
180 Liabilities Total | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 886.00 | 11 886.00 | ||
232 Total operating income excluding VAT | 11 886.00 | 11 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 12 421.00 | 12 421.00 | ||
259 (including tax provisions for foreign business establishments) | 49.00 | 49.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 12 680.00 | 12 680.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
316 Non-deductible compensation and personal benefits | 51.00 | 51.00 | ||
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