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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : H.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| Name | H.P.S. |
| Siren | 519867709 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001923 |
| Management number | 2010B00731 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 394.00 | 10 360.00 | 33.00 | 10 394.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 10 501.00 | 10 360.00 | 141.00 | 10 501.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 14 847.00 | 14 847.00 | 14 847.00 | |
092 Prepaid expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 19 900.00 | 19 900.00 | 19 900.00 | |
110 Total Assets | 30 401.00 | 10 360.00 | 20 041.00 | 30 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 728.00 | |||
132 Other Reserves | 3 239.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 13 331.00 | |||
166 Suppliers and related accounts | 3 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 866.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 6 710.00 | |||
180 Liabilities Total | 20 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 621.00 | 4 621.00 | ||
218 Production of services sold - France | 10 961.00 | 10 961.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 15 850.00 | 15 850.00 | ||
234 Purchases of goods (including customs duties) | 2 896.00 | 2 896.00 | ||
236 Inventory change (goods) | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 9 337.00 | 9 337.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
24B (including equipment leasing) | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 14 380.00 | 14 380.00 | ||
270 Operating profit | 1 470.00 | 1 470.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
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