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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HOPPSTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | COLIS PRIVE STORE |
| Siren | 848952982 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8113 |
| Management number | 2019B00783 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13595 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 623 491.00 | 5 321.00 | 618 170.00 | 623 491.00 |
028 Tangible Assets | 876 881.00 | 93 206.00 | 783 675.00 | 876 881.00 |
044 Total Fixed Assets | 1 500 372.00 | 98 527.00 | 1 401 845.00 | 1 500 372.00 |
068 Receivables – Trade and related accounts | 152 555.00 | 152 555.00 | 152 555.00 | |
072 Receivables – Other | 451 823.00 | 451 823.00 | 451 823.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 609 378.00 | 609 378.00 | 609 378.00 | |
110 Total Assets | 2 109 750.00 | 98 527.00 | 2 011 223.00 | 2 109 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -444 481.00 | |||
136 Profit for the Year | -890 384.00 | |||
142 Total Equity - Total I | -1 333 864.00 | |||
166 Suppliers and related accounts | 1 441 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640 622.00 | |||
172 Other debts | 1 903 223.00 | |||
176 Total debts | 3 345 087.00 | |||
180 Liabilities Total | 2 011 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 083.00 | 122 202.00 | 410 083.00 | |
224 Capitalized production | 444 176.00 | 148 865.00 | 444 176.00 | |
230 Other income | 2 293.00 | 17 929.00 | 2 293.00 | |
232 Total operating income excluding VAT | 856 552.00 | 288 996.00 | 856 552.00 | |
242 Other external expenses | 995 420.00 | 396 352.00 | 995 420.00 | |
244 Taxes, duties and similar payments | 5 752.00 | 3 750.00 | 5 752.00 | |
250 Staff compensation | 477 978.00 | 250 242.00 | 477 978.00 | |
252 Social security contributions | 175 362.00 | 63 611.00 | 175 362.00 | |
254 Depreciation and amortization | 81 155.00 | 17 371.00 | 81 155.00 | |
262 Other expenses | 7.00 | 223.00 | 7.00 | |
264 Total operating expenses | 1 735 673.00 | 731 549.00 | 1 735 673.00 | |
270 Operating profit | -879 122.00 | -442 553.00 | -879 122.00 | |
290 Exceptional income | 1 819.00 | 57 533.00 | 1 819.00 | |
294 Financial expenses | 13 081.00 | 1 928.00 | 13 081.00 | |
300 Exceptional expenses | 57 533.00 | |||
310 Profit or loss | -890 384.00 | -444 481.00 | -890 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 467 906.00 | 467 906.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 062.00 | 10 062.00 | ||
490 Total Fixed Assets (Gross Value) | 1 022 404.00 | 1 022 404.00 | ||
492 Total Fixed Assets (Increases) | 477 968.00 | 477 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155 709.00 | 155 709.00 | ||
378 Amount of deductible VAT on goods and services | 194 614.00 | 194 614.00 | ||
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