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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : HYPERIT - HYPerbaries Expertises Renflouages Interventions e
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | HYPERIT - HYPerbaries Expertises Renflouages Interventions e |
| Siren | 840539258 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/002137 |
| Management number | 2018B00451 |
| Activity code | 4291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 690.00 | 5 458.00 | 26 232.00 | 31 690.00 |
044 Total Fixed Assets | 31 690.00 | 5 458.00 | 26 232.00 | 31 690.00 |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 21 057.00 | 21 057.00 | 21 057.00 | |
096 Total Current Assets + Prepaid Expenses | 25 036.00 | 25 036.00 | 25 036.00 | |
110 Total Assets | 56 726.00 | 5 458.00 | 51 268.00 | 56 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 7 575.00 | |||
156 Loans and similar debts | 3 700.00 | |||
166 Suppliers and related accounts | 26 843.00 | |||
172 Other debts | 13 150.00 | |||
176 Total debts | 43 693.00 | |||
180 Liabilities Total | 51 268.00 | |||
195 Of which payables due in more than one year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 546.00 | 152 546.00 | ||
218 Production of services sold - France | 152 546.00 | 152 546.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 547.00 | 152 547.00 | ||
242 Other external expenses | 135 889.00 | 135 889.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 4 488.00 | 4 488.00 | ||
252 Social security contributions | 3 318.00 | 3 318.00 | ||
254 Depreciation and amortization | 5 458.00 | 5 458.00 | ||
264 Total operating expenses | 149 436.00 | 149 436.00 | ||
270 Operating profit | 3 111.00 | 3 111.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 357.00 | 26 357.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 211.00 | 30 211.00 | ||
378 Amount of deductible VAT on goods and services | 19 946.00 | 19 946.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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