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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : HUPIAGONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | HUPIAGONO |
| Siren | 822294898 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24528 |
| Management number | 2016B07538 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 557.00 | 607.00 | 950.00 | 1 557.00 |
028 Tangible Assets | 3 955.00 | 2 703.00 | 1 252.00 | 3 955.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 5 962.00 | 3 310.00 | 2 652.00 | 5 962.00 |
068 Receivables – Trade and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | 11 371.00 | 11 371.00 | 11 371.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 709.00 | 17 709.00 | 17 709.00 | |
110 Total Assets | 23 671.00 | 3 310.00 | 20 361.00 | 23 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 189.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
156 Loans and similar debts | 7 628.00 | |||
166 Suppliers and related accounts | 4 988.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 17 190.00 | |||
180 Liabilities Total | 20 361.00 | |||
195 Of which payables due in more than one year | 7 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 586.00 | 36 556.00 | 39 586.00 | |
226 Operating subsidies received | 12 170.00 | 12 170.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 51 861.00 | 36 556.00 | 51 861.00 | |
242 Other external expenses | 33 266.00 | 25 282.00 | 33 266.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 447.00 | 445.00 | |
250 Staff compensation | 15 062.00 | 1 525.00 | 15 062.00 | |
252 Social security contributions | 2 559.00 | 60.00 | 2 559.00 | |
254 Depreciation and amortization | 840.00 | 2 469.00 | 840.00 | |
262 Other expenses | 2 221.00 | 138.00 | 2 221.00 | |
264 Total operating expenses | 54 393.00 | 29 921.00 | 54 393.00 | |
270 Operating profit | -2 532.00 | 6 635.00 | -2 532.00 | |
290 Exceptional income | 7 099.00 | 210.00 | 7 099.00 | |
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 7 099.00 | 820.00 | 7 099.00 | |
306 Income tax's | -757.00 | 757.00 | -757.00 | |
310 Profit or loss | -2 118.00 | 5 268.00 | -2 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 279.00 | 1 279.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 233.00 | 4 233.00 | ||
492 Total Fixed Assets (Increases) | 1 729.00 | 1 729.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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