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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HOPICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| Name | HOPICA |
| Siren | 835302993 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21205 |
| Management number | 2018B01482 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
060 Merchandise inventory | 22 730.00 | 22 730.00 | 22 730.00 | |
064 Advances and down payments on orders | 13 844.00 | 13 844.00 | 13 844.00 | |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 25 333.00 | 25 333.00 | 25 333.00 | |
096 Total Current Assets + Prepaid Expenses | 53 012.00 | 53 012.00 | 53 012.00 | |
110 Total Assets | 53 012.00 | 53 012.00 | 53 012.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 463.00 | |||
136 Profit for the Year | -4 463.00 | |||
142 Total Equity - Total I | 25 537.00 | |||
156 Loans and similar debts | 12 579.00 | |||
166 Suppliers and related accounts | 27 076.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 27 475.00 | |||
180 Liabilities Total | 53 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 761.00 | 42 761.00 | ||
232 Total operating income excluding VAT | 42 761.00 | 42 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 730.00 | 22 730.00 | ||
240 Inventory changes (raw materials and supplies) | -22 730.00 | -22 730.00 | ||
242 Other external expenses | 4 463.00 | 4 463.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 4 463.00 | 4 463.00 | ||
270 Operating profit | -4 463.00 | -4 463.00 | ||
290 Exceptional income | 3 705.00 | 3 705.00 | ||
310 Profit or loss | -4 463.00 | -4 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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