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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HP-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | HP-C |
| Siren | 401633409 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039572 |
| Management number | 1995B01273 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 477.00 | 477.00 | |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
060 Merchandise inventory | 12 920.00 | 12 920.00 | 12 920.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 24 709.00 | 24 709.00 | 24 709.00 | |
096 Total Current Assets + Prepaid Expenses | 40 687.00 | 40 687.00 | 40 687.00 | |
110 Total Assets | 42 688.00 | 2 001.00 | 40 687.00 | 42 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | 7 662.00 | |||
142 Total Equity - Total I | 15 121.00 | |||
156 Loans and similar debts | 19 651.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 25 566.00 | |||
180 Liabilities Total | 40 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 505.00 | 56 505.00 | ||
226 Operating subsidies received | 6 614.00 | 6 614.00 | ||
232 Total operating income excluding VAT | 63 119.00 | 63 119.00 | ||
234 Purchases of goods (including customs duties) | 10 374.00 | 10 374.00 | ||
236 Inventory change (goods) | 4 850.00 | 4 850.00 | ||
242 Other external expenses | 33 938.00 | 33 938.00 | ||
244 Taxes, duties and similar payments | 6 295.00 | 6 295.00 | ||
264 Total operating expenses | 55 457.00 | 55 457.00 | ||
270 Operating profit | 7 662.00 | 7 662.00 | ||
310 Profit or loss | 7 662.00 | 7 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
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