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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HIPPOLYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HIPPOLYTE |
| Siren | 832161350 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15843 |
| Management number | 2017B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 676 620.00 | 1 676 620.00 | 1 676 620.00 | |
044 Total Fixed Assets | 1 676 620.00 | 1 676 620.00 | 1 676 620.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 99 171.00 | 99 171.00 | 99 171.00 | |
096 Total Current Assets + Prepaid Expenses | 119 171.00 | 119 171.00 | 119 171.00 | |
110 Total Assets | 1 795 791.00 | 1 795 791.00 | 1 795 791.00 | |
120 Share or Individual Capital | 1 189 613.00 | |||
134 Retained Earnings | 509 347.00 | |||
136 Profit for the Year | 93 285.00 | |||
142 Total Equity - Total I | 1 792 245.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 3 215.00 | |||
176 Total debts | 3 545.00 | |||
180 Liabilities Total | 1 795 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 001.00 | 20 001.00 | ||
242 Other external expenses | 2 517.00 | 4 072.00 | 2 517.00 | |
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 2 517.00 | 4 073.00 | 2 517.00 | |
270 Operating profit | 17 484.00 | -4 073.00 | 17 484.00 | |
280 Financial income | 79 016.00 | 701 700.00 | 79 016.00 | |
290 Exceptional income | 59 317.00 | |||
300 Exceptional expenses | 244 376.00 | |||
306 Income tax's | 3 215.00 | 3 221.00 | 3 215.00 | |
310 Profit or loss | 93 285.00 | 509 347.00 | 93 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 459.00 | 40 459.00 | ||
484 DECREASES Financial Assets | 244 376.00 | 244 376.00 | ||
490 Total Fixed Assets (Gross Value) | 636 161.00 | 636 161.00 | ||
492 Total Fixed Assets (Increases) | 40 459.00 | 40 459.00 | ||
494 Total Fixed Assets (Decreases) | 244 376.00 | 244 376.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 244 376.00 | 244 376.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 59 317.00 | 59 317.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -185 059.00 | -185 059.00 | ||
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