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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : Hookypa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | Hookypa |
| Siren | 890673833 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8799 |
| Management number | 2020B01187 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Pagney-derrière-Barine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 435.00 | 23 435.00 | 23 435.00 | |
044 Total Fixed Assets | 23 435.00 | 23 435.00 | 23 435.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
110 Total Assets | 28 122.00 | 28 122.00 | 28 122.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 297.00 | |||
142 Total Equity - Total I | -5 296.00 | |||
156 Loans and similar debts | 27 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 33 418.00 | |||
180 Liabilities Total | 28 122.00 | |||
195 Of which payables due in more than one year | 28 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 343.00 | 343.00 | ||
250 Staff compensation | 5 388.00 | 5 388.00 | ||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
264 Total operating expenses | 7 278.00 | 7 278.00 | ||
270 Operating profit | -7 278.00 | -7 278.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 296.00 | -7 296.00 | ||
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