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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : HOPENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-08-31 | Simplified |
| Name | HOPENGO |
| Siren | 879286292 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/003614 |
| Management number | 2019B08690 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 584.00 | 7 584.00 | 7 584.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 604.00 | 7 604.00 | 7 604.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 3 655.00 | 3 655.00 | 3 655.00 | |
110 Total Assets | 11 259.00 | 11 259.00 | 11 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 016.00 | |||
142 Total Equity - Total I | -2 016.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 660.00 | |||
172 Other debts | 11 660.00 | |||
174 Prepaid income | 115.00 | |||
176 Total debts | 13 275.00 | |||
180 Liabilities Total | 11 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 584.00 | 7 584.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 7 604.00 | 7 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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