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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HPP PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | HPP PARTNER |
| Siren | 831709670 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12108 |
| Management number | 2017B07943 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 005.00 | 401 005.00 | 401 005.00 | |
044 Total Fixed Assets | 401 005.00 | 401 005.00 | 401 005.00 | |
068 Receivables – Trade and related accounts | 2 328.00 | 2 328.00 | 2 328.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 3 552.00 | 3 552.00 | 3 552.00 | |
096 Total Current Assets + Prepaid Expenses | 9 578.00 | 9 578.00 | 9 578.00 | |
110 Total Assets | 410 583.00 | 410 583.00 | 410 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 491.00 | |||
136 Profit for the Year | -10 497.00 | |||
142 Total Equity - Total I | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 965.00 | |||
172 Other debts | 410 488.00 | |||
176 Total debts | 410 488.00 | |||
180 Liabilities Total | 410 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 465.00 | 30 465.00 | ||
232 Total operating income excluding VAT | 30 465.00 | 30 465.00 | ||
242 Other external expenses | 36 027.00 | 36 027.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 2 991.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 019.00 | 39 019.00 | ||
270 Operating profit | -8 554.00 | -8 554.00 | ||
294 Financial expenses | 1 943.00 | 1 943.00 | ||
310 Profit or loss | -10 497.00 | -10 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 990.00 | 400 990.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 400 990.00 | 400 990.00 | ||
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