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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : HYPOTESE(S) MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2018-10-19 | Public | 2017-09-30 | Complete |
| Name | HYPOTESE(S) MULTIMEDIA |
| Siren | 498135599 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 98309 |
| Management number | 2007B11450 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 850.00 | 1 689.00 | 3 161.00 | 4 850.00 |
BJ TOTAL (I) | 4 850.00 | 1 689.00 | 3 161.00 | 4 850.00 |
BX Customers and related accounts | 6 843.00 | 6 843.00 | 6 843.00 | |
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 3 919.00 | 3 919.00 | 3 919.00 | |
CH Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
CJ TOTAL (II) | 13 634.00 | 13 634.00 | 13 634.00 | |
CO Grand total (0 to V) | 18 483.00 | 1 689.00 | 16 794.00 | 18 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 2 599.00 | 1 798.00 | 2 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 232.00 | 801.00 | -3 232.00 | |
DL TOTAL (I) | 2 116.00 | 5 349.00 | 2 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 025.00 | 7 005.00 | 7 025.00 | |
DX Trade payables and related accounts | 972.00 | 5 405.00 | 972.00 | |
DY Tax and social security liabilities | 6 681.00 | 5 353.00 | 6 681.00 | |
EC TOTAL (IV) | 14 678.00 | 17 762.00 | 14 678.00 | |
EE Grand total (I to V) | 16 794.00 | 23 111.00 | 16 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 529.00 | 19 983.00 | 105 512.00 | 85 529.00 |
FJ Net sales | 85 529.00 | 19 983.00 | 105 512.00 | 85 529.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 105 521.00 | |||
FW Other purchases and external expenses | 94 828.00 | |||
FX Taxes, duties, and similar payments | 730.00 | |||
FY Salaries and Wages | 10 704.00 | |||
GA Operating Expenses - Depreciation and Amortization | 308.00 | |||
GE Other Expenses | 2 183.00 | |||
GF Total Operating Expenses (II) | 108 753.00 | |||
GG - OPERATING RESULT (I - II) | -3 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | |||
HD Total exceptional income (VII) | 3 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 105 521.00 | 117 453.00 | 105 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 753.00 | 116 652.00 | 108 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 232.00 | 801.00 | -3 232.00 | |
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