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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : HYPEE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| Name | HYPEE GROUPE |
| Siren | 852824192 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 1285 |
| Management number | 2019B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 117 600.00 | 117 600.00 | 117 600.00 | |
072 Receivables – Other | 7 952.00 | 7 952.00 | 7 952.00 | |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 131 544.00 | 131 544.00 | 131 544.00 | |
110 Total Assets | 131 544.00 | 131 544.00 | 131 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 1 963.00 | |||
166 Suppliers and related accounts | 15 014.00 | |||
172 Other debts | 114 567.00 | |||
176 Total debts | 129 581.00 | |||
180 Liabilities Total | 131 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 580.00 | 98 580.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 582.00 | 98 582.00 | ||
242 Other external expenses | 24 042.00 | 24 042.00 | ||
250 Staff compensation | 51 417.00 | 51 417.00 | ||
252 Social security contributions | 21 683.00 | 21 683.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 97 449.00 | 97 449.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 963.00 | 963.00 | ||
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