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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : HIPPOLYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HIPPOLYTE |
| Siren | 832161350 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26965 |
| Management number | 2017B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 676 620.00 | 406 472.00 | 1 270 148.00 | 1 676 620.00 |
044 Total Fixed Assets | 1 676 620.00 | 406 472.00 | 1 270 148.00 | 1 676 620.00 |
068 Receivables – Trade and related accounts | 148 560.00 | 148 560.00 | 148 560.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 419 394.00 | 419 394.00 | 419 394.00 | |
096 Total Current Assets + Prepaid Expenses | 568 495.00 | 568 495.00 | 568 495.00 | |
110 Total Assets | 2 245 114.00 | 406 472.00 | 1 838 642.00 | 2 245 114.00 |
120 Share or Individual Capital | 1 189 613.00 | |||
126 Legal Reserve | 30 132.00 | |||
134 Retained Earnings | 572 500.00 | |||
136 Profit for the Year | -105 802.00 | |||
142 Total Equity - Total I | 1 686 443.00 | |||
154 Provisions for risks and charges - Total II | 8 754.00 | |||
166 Suppliers and related accounts | 15 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 127 605.00 | |||
176 Total debts | 143 445.00 | |||
180 Liabilities Total | 1 838 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 594.00 | 20 000.00 | 361 594.00 | |
230 Other income | 3 611.00 | 1.00 | 3 611.00 | |
232 Total operating income excluding VAT | 365 205.00 | 20 001.00 | 365 205.00 | |
242 Other external expenses | 38 690.00 | 2 517.00 | 38 690.00 | |
244 Taxes, duties and similar payments | 11 491.00 | 11 491.00 | ||
250 Staff compensation | 165 011.00 | 165 011.00 | ||
252 Social security contributions | 69 286.00 | 69 286.00 | ||
256 Provisions | 8 754.00 | 8 754.00 | ||
264 Total operating expenses | 293 233.00 | 2 517.00 | 293 233.00 | |
270 Operating profit | 71 973.00 | 17 484.00 | 71 973.00 | |
280 Financial income | 249 006.00 | 79 016.00 | 249 006.00 | |
294 Financial expenses | 406 478.00 | 406 478.00 | ||
306 Income tax's | 20 302.00 | 3 215.00 | 20 302.00 | |
310 Profit or loss | -105 802.00 | 93 285.00 | -105 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 676 620.00 | 1 676 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 408.00 | 63 408.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
622 INCREASES Provisions for risks and charges | 8 754.00 | 8 754.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 406 472.00 | 406 472.00 | ||
682 INCREASES Total Statement of Provisions | 415 226.00 | 415 226.00 | ||
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