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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HPVA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | HPVA DEVELOPPEMENT |
| Siren | 843720111 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124259 |
| Management number | 2018B27080 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 196 550.00 | 196 550.00 | 196 550.00 | |
CJ TOTAL (II) | 196 828.00 | 196 828.00 | 196 828.00 | |
CO Grand total (0 to V) | 196 828.00 | 196 828.00 | 196 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 973.00 | -3 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 632.00 | -3 973.00 | 135 632.00 | |
DL TOTAL (I) | 136 659.00 | 1 027.00 | 136 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 080.00 | 1 080.00 | 1 080.00 | |
DX Trade payables and related accounts | 1 386.00 | 4 080.00 | 1 386.00 | |
DY Tax and social security liabilities | 57 703.00 | 57 703.00 | ||
EC TOTAL (IV) | 60 169.00 | 5 160.00 | 60 169.00 | |
EE Grand total (I to V) | 196 828.00 | 6 187.00 | 196 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 189 106.00 | 189 106.00 | 189 106.00 | |
FJ Net sales | 189 106.00 | 189 106.00 | 189 106.00 | |
FR Total operating income (I) | 189 107.00 | |||
FW Other purchases and external expenses | 2 273.00 | |||
GF Total Operating Expenses (II) | 2 273.00 | |||
GG - OPERATING RESULT (I - II) | 186 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 186 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 201.00 | 51 201.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 107.00 | 189 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 474.00 | 3 973.00 | 53 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 632.00 | -3 973.00 | 135 632.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
8E Income Taxes | 51 201.00 | 51 201.00 | 51 201.00 | |
VB VAT | 231.00 | 231.00 | 231.00 | |
VI Group and Associates | 1 080.00 | 1 080.00 | 1 080.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 47.00 | 47.00 | 47.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278.00 | 278.00 | 278.00 | |
VW VAT | 6 502.00 | 6 502.00 | 6 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 169.00 | 60 169.00 | 60 169.00 | |
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