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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : HYPERHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HYPERHOME |
| Siren | 444370886 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015846 |
| Management number | 2002B02445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 460.00 | 21 820.00 | 140 640.00 | 162 460.00 |
040 Financial Assets | 933 682.00 | 933 682.00 | 933 682.00 | |
044 Total Fixed Assets | 1 096 142.00 | 21 820.00 | 1 074 322.00 | 1 096 142.00 |
068 Receivables – Trade and related accounts | 100 153.00 | 100 153.00 | 100 153.00 | |
072 Receivables – Other | 116 452.00 | 116 452.00 | 116 452.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
092 Prepaid expenses | 172 756.00 | 172 756.00 | 172 756.00 | |
096 Total Current Assets + Prepaid Expenses | 389 511.00 | 389 511.00 | 389 511.00 | |
110 Total Assets | 1 485 654.00 | 21 820.00 | 1 463 834.00 | 1 485 654.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 712 258.00 | |||
136 Profit for the Year | 22 218.00 | |||
142 Total Equity - Total I | 818 077.00 | |||
156 Loans and similar debts | 663.00 | |||
166 Suppliers and related accounts | 90 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 554 272.00 | |||
176 Total debts | 645 757.00 | |||
180 Liabilities Total | 1 463 834.00 | |||
197 Of which receivables due in more than one year | 58 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 767.00 | 272 767.00 | ||
230 Other income | 417 088.00 | 417 088.00 | ||
232 Total operating income excluding VAT | 689 855.00 | 689 855.00 | ||
242 Other external expenses | 469 941.00 | 469 941.00 | ||
243 (including business tax) | 2 353.00 | 2 353.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 3 128.00 | ||
250 Staff compensation | 148 371.00 | 148 371.00 | ||
252 Social security contributions | 53 724.00 | 53 724.00 | ||
254 Depreciation and amortization | 4 364.00 | 4 364.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 679 533.00 | 679 533.00 | ||
270 Operating profit | 10 322.00 | 10 322.00 | ||
280 Financial income | 3 075.00 | 3 075.00 | ||
290 Exceptional income | 18 408.00 | 18 408.00 | ||
294 Financial expenses | 9 319.00 | 9 319.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 22 218.00 | 22 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 096 142.00 | 1 096 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 506.00 | 148 506.00 | ||
378 Amount of deductible VAT on goods and services | 2 046.00 | 2 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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