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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : HOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | HOPE |
| Siren | 815243555 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 1579 |
| Management number | 2015B00400 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 460.00 | 1 562.00 | 4 898.00 | 6 460.00 |
040 Financial Assets | 784 369.00 | 784 369.00 | 784 369.00 | |
044 Total Fixed Assets | 790 829.00 | 1 562.00 | 789 267.00 | 790 829.00 |
068 Receivables – Trade and related accounts | 29 800.00 | 29 800.00 | 29 800.00 | |
072 Receivables – Other | 13 132.00 | 13 132.00 | 13 132.00 | |
084 Cash | 8 134.00 | 8 134.00 | 8 134.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 51 523.00 | 51 523.00 | 51 523.00 | |
110 Total Assets | 842 352.00 | 1 562.00 | 840 790.00 | 842 352.00 |
120 Share or Individual Capital | 351 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 35 100.00 | |||
132 Other Reserves | 166 455.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 334.00 | |||
142 Total Equity - Total I | 578 888.00 | |||
156 Loans and similar debts | 238 734.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 21 582.00 | |||
176 Total debts | 261 902.00 | |||
180 Liabilities Total | 840 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
195 Of which payables due in more than one year | 103 007.00 | |||
199 Of which current accounts of debit partners | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 607.00 | 241 204.00 | 306 607.00 | |
230 Other income | 15 634.00 | 5 203.00 | 15 634.00 | |
232 Total operating income excluding VAT | 322 241.00 | 246 408.00 | 322 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 25 258.00 | 23 166.00 | 25 258.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 9 202.00 | 13 845.00 | 9 202.00 | |
250 Staff compensation | 224 066.00 | 138 751.00 | 224 066.00 | |
252 Social security contributions | 97 678.00 | 51 965.00 | 97 678.00 | |
254 Depreciation and amortization | 1 192.00 | 370.00 | 1 192.00 | |
262 Other expenses | 76.00 | 122.00 | 76.00 | |
264 Total operating expenses | 357 669.00 | 228 218.00 | 357 669.00 | |
270 Operating profit | -35 428.00 | 18 189.00 | -35 428.00 | |
280 Financial income | 60 000.00 | 200 000.00 | 60 000.00 | |
290 Exceptional income | 4 850.00 | 4 850.00 | ||
294 Financial expenses | 3 089.00 | 4 793.00 | 3 089.00 | |
300 Exceptional expenses | 398.00 | |||
306 Income tax's | 1 892.00 | |||
310 Profit or loss | 26 334.00 | 211 106.00 | 26 334.00 | |
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