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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : HIOP LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | HIOP LOCATIONS |
| Siren | 842340366 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3058 |
| Management number | 2018B01958 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 41 799.00 | 41 799.00 | 41 799.00 | |
044 Total Fixed Assets | 42 799.00 | 42 799.00 | 42 799.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
110 Total Assets | 44 723.00 | 44 723.00 | 44 723.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 744.00 | |||
142 Total Equity - Total I | 256.00 | |||
156 Loans and similar debts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 289.00 | |||
172 Other debts | 42 289.00 | |||
174 Prepaid income | 2 076.00 | |||
176 Total debts | 44 467.00 | |||
180 Liabilities Total | 44 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 575.00 | 1 575.00 | ||
232 Total operating income excluding VAT | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 3 319.00 | 3 319.00 | ||
270 Operating profit | -1 744.00 | -1 744.00 | ||
310 Profit or loss | -1 744.00 | -1 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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