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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : HOPPLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOPPLITE |
| Siren | 850451832 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1294 |
| Management number | 2019B00365 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 6 297.00 | 248.00 | 6 050.00 | 6 297.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 33 422.00 | 248.00 | 33 175.00 | 33 422.00 |
068 Receivables – Trade and related accounts | 26 411.00 | 26 411.00 | 26 411.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 22 479.00 | 22 479.00 | 22 479.00 | |
096 Total Current Assets + Prepaid Expenses | 49 838.00 | 49 838.00 | 49 838.00 | |
110 Total Assets | 83 260.00 | 248.00 | 83 013.00 | 83 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 195.00 | |||
142 Total Equity - Total I | 20 195.00 | |||
166 Suppliers and related accounts | 20 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 916.00 | |||
172 Other debts | 42 504.00 | |||
176 Total debts | 62 818.00 | |||
180 Liabilities Total | 83 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 724.00 | 2 724.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 574.00 | 3 574.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 33 422.00 | 33 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 388.00 | 22 388.00 | ||
378 Amount of deductible VAT on goods and services | 11 507.00 | 11 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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