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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : H.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-04-30 | Complete |
| 2021-11-16 | Public | 2021-04-30 | Complete |
| 2021-01-11 | Public | 2020-04-30 | Complete |
| 2018-10-09 | Public | 2018-04-30 | Complete |
| 2018-01-15 | Public | 2017-04-30 | Complete |
| Name | H.P.E. |
| Siren | 434989141 |
| Closing | 2020-04-30 |
| Registry code | 3902 |
| Registration number | B2021/000106 |
| Management number | 2001B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 133.00 | 133.00 | 133.00 | |
BJ TOTAL (I) | 404 501.00 | 100 000.00 | 304 501.00 | 404 501.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 459.00 | 459.00 | 459.00 | |
CO Grand total (0 to V) | 404 960.00 | 100 000.00 | 304 960.00 | 404 960.00 |
CU Other investments | 404 367.00 | 100 000.00 | 304 367.00 | 404 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 001.00 | 4 001.00 | 4 001.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 256 399.00 | 244 473.00 | 256 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 846.00 | 11 926.00 | 9 846.00 | |
DL TOTAL (I) | 270 646.00 | 260 800.00 | 270 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 828.00 | 362.00 | 2 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 017.00 | 43 927.00 | 23 017.00 | |
DX Trade payables and related accounts | 2 000.00 | 1 964.00 | 2 000.00 | |
DY Tax and social security liabilities | 6 468.00 | 10 201.00 | 6 468.00 | |
EC TOTAL (IV) | 34 313.00 | 56 454.00 | 34 313.00 | |
EE Grand total (I to V) | 304 960.00 | 317 255.00 | 304 960.00 | |
EG Accrued income and payables due within one year | 34 313.00 | 56 454.00 | 34 313.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 828.00 | 362.00 | 2 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 800.00 | 100 800.00 | 100 800.00 | |
FJ Net sales | 100 800.00 | 100 800.00 | 100 800.00 | |
FR Total operating income (I) | 100 800.00 | |||
FW Other purchases and external expenses | 3 267.00 | |||
FX Taxes, duties, and similar payments | 8 550.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 22 861.00 | |||
GF Total Operating Expenses (II) | 88 679.00 | |||
GG - OPERATING RESULT (I - II) | 12 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | |||
HH Total exceptional expenses (VIII) | 19.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | |||
HK Income tax | 2 274.00 | 2 108.00 | 2 274.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 800.00 | 100 800.00 | 100 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 954.00 | 88 874.00 | 90 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 846.00 | 11 926.00 | 9 846.00 | |
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