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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HIPEECAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | HIPEECAR |
| Siren | 832048425 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71069 |
| Management number | 2017B08449 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
110 Total Assets | 3 304.00 | 3 304.00 | 3 304.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 368.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | -2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 336.00 | |||
172 Other debts | 5 856.00 | |||
176 Total debts | 5 856.00 | |||
180 Liabilities Total | 3 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 087.00 | 3 087.00 | ||
226 Operating subsidies received | 3 855.00 | 3 855.00 | ||
232 Total operating income excluding VAT | 6 942.00 | 6 942.00 | ||
242 Other external expenses | 8 130.00 | 8 130.00 | ||
264 Total operating expenses | 8 130.00 | 8 130.00 | ||
270 Operating profit | -1 188.00 | -1 188.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -1 185.00 | -1 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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