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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : HPE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | HPE INGENIERIE |
| Siren | 831035639 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002433 |
| Management number | 2017B01477 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 110 066.00 | 1 110 066.00 | 1 110 066.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 11 002.00 | 11 002.00 | 11 002.00 | |
CJ TOTAL (II) | 11 427.00 | 11 427.00 | 11 427.00 | |
CO Grand total (0 to V) | 1 121 493.00 | 1 121 493.00 | 1 121 493.00 | |
CU Other investments | 1 110 066.00 | 1 110 066.00 | 1 110 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 110 066.00 | 1 110 066.00 | 1 110 066.00 | |
DH Retained earnings | -3 943.00 | -3 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 673.00 | -3 943.00 | 6 673.00 | |
DL TOTAL (I) | 1 112 796.00 | 1 106 123.00 | 1 112 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 732.00 | 4 492.00 | 4 732.00 | |
DX Trade payables and related accounts | 2 312.00 | 240.00 | 2 312.00 | |
DY Tax and social security liabilities | 1 653.00 | 1 653.00 | ||
EC TOTAL (IV) | 8 697.00 | 4 732.00 | 8 697.00 | |
EE Grand total (I to V) | 1 121 493.00 | 1 110 855.00 | 1 121 493.00 | |
EG Accrued income and payables due within one year | 8 697.00 | 4 732.00 | 8 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 600.00 | 9 600.00 | 9 600.00 | |
FJ Net sales | 9 600.00 | 9 600.00 | 9 600.00 | |
FR Total operating income (I) | 9 600.00 | |||
FW Other purchases and external expenses | 2 005.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
GF Total Operating Expenses (II) | 2 445.00 | |||
GG - OPERATING RESULT (I - II) | 7 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 482.00 | 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 9 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 927.00 | 3 944.00 | 2 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 673.00 | -3 943.00 | 6 673.00 | |
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