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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : HYPERION GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| Name | HYPERION GROUP |
| Siren | 852114719 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 18485 |
| Management number | 2019B06435 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 323.00 | 435.00 | 1 889.00 | 2 323.00 |
BJ TOTAL (I) | 64 823.00 | 435.00 | 64 389.00 | 64 823.00 |
BZ Other receivables | 23 549.00 | 23 549.00 | 23 549.00 | |
CF Cash and cash equivalents | 27 104.00 | 27 104.00 | 27 104.00 | |
CJ TOTAL (II) | 50 653.00 | 50 653.00 | 50 653.00 | |
CO Grand total (0 to V) | 115 476.00 | 435.00 | 115 042.00 | 115 476.00 |
CS Evaluated investments - equity method | 62 500.00 | 62 500.00 | 62 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 348.00 | 53 348.00 | ||
DL TOTAL (I) | 54 348.00 | 54 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 537.00 | 39 537.00 | ||
DX Trade payables and related accounts | 492.00 | 492.00 | ||
DY Tax and social security liabilities | 20 664.00 | 20 664.00 | ||
EC TOTAL (IV) | 60 693.00 | 60 693.00 | ||
EE Grand total (I to V) | 115 042.00 | 115 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 475.00 | |||
FJ Net sales | 96 475.00 | |||
FR Total operating income (I) | 96 475.00 | |||
FW Other purchases and external expenses | 28 945.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 806.00 | |||
GG - OPERATING RESULT (I - II) | 66 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 848.00 | 848.00 | ||
HH Total exceptional expenses (VIII) | 848.00 | 848.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -848.00 | -848.00 | ||
HK Income tax | 12 473.00 | 12 473.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 475.00 | 96 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 127.00 | 43 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 348.00 | 53 348.00 | ||
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