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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HPT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HPT INVEST |
| Siren | 805059714 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 3510 |
| Management number | 2014B01115 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SALLERTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 2 036.00 | 2 036.00 | 2 036.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -346.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | 885.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 827.00 | |||
176 Total debts | 1 151.00 | |||
180 Liabilities Total | 2 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 769.00 | 769.00 | ||
270 Operating profit | -769.00 | -769.00 | ||
310 Profit or loss | -769.00 | -769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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