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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : HPTS Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | HPTS Expertise |
| Siren | 799697321 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36703 |
| Management number | 2014B00909 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 379.00 | 6 589.00 | 790.00 | 7 379.00 |
040 Financial Assets | 6 637.00 | 6 637.00 | 6 637.00 | |
044 Total Fixed Assets | 14 016.00 | 6 589.00 | 7 427.00 | 14 016.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 247 046.00 | 247 046.00 | 247 046.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | 15 031.00 | 15 031.00 | 15 031.00 | |
092 Prepaid expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
096 Total Current Assets + Prepaid Expenses | 270 174.00 | 270 174.00 | 270 174.00 | |
110 Total Assets | 284 190.00 | 6 589.00 | 277 601.00 | 284 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 827.00 | |||
134 Retained Earnings | 54 783.00 | |||
136 Profit for the Year | 42 586.00 | |||
142 Total Equity - Total I | 104 297.00 | |||
166 Suppliers and related accounts | 15 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 446.00 | |||
172 Other debts | 122 350.00 | |||
174 Prepaid income | 35 000.00 | |||
176 Total debts | 173 305.00 | |||
180 Liabilities Total | 277 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
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