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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : HPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | HPE |
| Siren | 505089052 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055048 |
| Management number | 2008B03469 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 641.00 | 3 476.00 | 4 165.00 | 7 641.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 7 905.00 | 3 476.00 | 4 429.00 | 7 905.00 |
068 Receivables – Trade and related accounts | 150 534.00 | 150 534.00 | 150 534.00 | |
072 Receivables – Other | 18 541.00 | 18 541.00 | 18 541.00 | |
084 Cash | 104 404.00 | 104 404.00 | 104 404.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 274 641.00 | 274 641.00 | 274 641.00 | |
110 Total Assets | 282 546.00 | 3 476.00 | 279 070.00 | 282 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 962.00 | |||
136 Profit for the Year | 42 753.00 | |||
142 Total Equity - Total I | 114 215.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 18 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 146 181.00 | |||
176 Total debts | 164 854.00 | |||
180 Liabilities Total | 279 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 621 358.00 | 557 586.00 | 621 358.00 | |
230 Other income | 1 187.00 | 6.00 | 1 187.00 | |
232 Total operating income excluding VAT | 622 545.00 | 557 592.00 | 622 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 170.00 | 7 704.00 | 10 170.00 | |
242 Other external expenses | 92 624.00 | 86 276.00 | 92 624.00 | |
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 6 299.00 | 6 067.00 | 6 299.00 | |
250 Staff compensation | 377 230.00 | 352 875.00 | 377 230.00 | |
252 Social security contributions | 86 420.00 | 80 337.00 | 86 420.00 | |
254 Depreciation and amortization | 1 653.00 | 1 600.00 | 1 653.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 574 396.00 | 534 868.00 | 574 396.00 | |
270 Operating profit | 48 148.00 | 22 724.00 | 48 148.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 5 395.00 | 212.00 | 5 395.00 | |
310 Profit or loss | 42 753.00 | 22 434.00 | 42 753.00 | |
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