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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SAS HOPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | SAS HOPUS |
| Siren | 844915058 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1769 |
| Management number | 2018B01132 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 Breteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 7 978.00 | 7 978.00 | 7 978.00 | |
096 Total Current Assets + Prepaid Expenses | 7 978.00 | 7 978.00 | 7 978.00 | |
110 Total Assets | 57 978.00 | 57 978.00 | 57 978.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 4 929.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 2 448.00 | |||
176 Total debts | 53 048.00 | |||
180 Liabilities Total | 57 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 356.00 | 2 356.00 | ||
264 Total operating expenses | 2 356.00 | 2 356.00 | ||
270 Operating profit | -2 356.00 | -2 356.00 | ||
280 Financial income | 7 568.00 | 7 568.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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