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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : HOPETIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| Name | HOPETIMUM |
| Siren | 851688416 |
| Closing | 2020-09-30 |
| Registry code | 1203 |
| Registration number | 1540 |
| Management number | 2019B00356 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 180 037.00 | 180 037.00 | 180 037.00 | |
BV Advances and down payments on orders | 4 788.00 | 4 788.00 | 4 788.00 | |
BZ Other receivables | 3 459.00 | 3 459.00 | 3 459.00 | |
CF Cash and cash equivalents | 1 263.00 | 1 263.00 | 1 263.00 | |
CJ TOTAL (II) | 189 548.00 | 189 548.00 | 189 548.00 | |
CO Grand total (0 to V) | 189 548.00 | 189 548.00 | 189 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 019.00 | -7 019.00 | ||
DL TOTAL (I) | -5 519.00 | -5 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 000.00 | 170 000.00 | ||
DX Trade payables and related accounts | 1 915.00 | 1 915.00 | ||
DY Tax and social security liabilities | 916.00 | 916.00 | ||
EA Other liabilities | 22 234.00 | 22 234.00 | ||
EC TOTAL (IV) | 195 067.00 | 195 067.00 | ||
EE Grand total (I to V) | 189 548.00 | 189 548.00 | ||
EG Accrued income and payables due within one year | 195 067.00 | 195 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 758.00 | 7 758.00 | 7 758.00 | |
FJ Net sales | 7 758.00 | 7 758.00 | 7 758.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 761.00 | |||
FW Other purchases and external expenses | 13 410.00 | |||
FX Taxes, duties, and similar payments | 1 369.00 | |||
GF Total Operating Expenses (II) | 14 780.00 | |||
GG - OPERATING RESULT (I - II) | -7 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 761.00 | 7 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 780.00 | 14 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 019.00 | -7 019.00 | ||
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