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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Hypno and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | Hypno and Co |
| Siren | 838321651 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33236 |
| Management number | 2018B02858 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
110 Total Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 308.00 | |||
136 Profit for the Year | -1 615.00 | |||
142 Total Equity - Total I | -17 923.00 | |||
156 Loans and similar debts | 1 414.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 197.00 | |||
172 Other debts | 16 999.00 | |||
176 Total debts | 21 233.00 | |||
180 Liabilities Total | 3 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 805.00 | 4 789.00 | 1 805.00 | |
232 Total operating income excluding VAT | 1 805.00 | 4 789.00 | 1 805.00 | |
242 Other external expenses | 3 310.00 | 21 988.00 | 3 310.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 109.00 | 110.00 | |
264 Total operating expenses | 3 421.00 | 22 097.00 | 3 421.00 | |
270 Operating profit | -1 615.00 | -17 308.00 | -1 615.00 | |
310 Profit or loss | -1 615.00 | -17 308.00 | -1 615.00 | |
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