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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : HPVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-08-31 | Simplified |
| 2022-01-11 | Public | 2021-08-31 | Simplified |
| Name | HPVD |
| Siren | 847533908 |
| Closing | 2021-08-31 |
| Registry code | 5402 |
| Registration number | 165 |
| Management number | 2019B00065 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Gondreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
068 Receivables – Trade and related accounts | 38 880.00 | 38 880.00 | 38 880.00 | |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 22 312.00 | 22 312.00 | 22 312.00 | |
092 Prepaid expenses | 16 975.00 | 16 975.00 | 16 975.00 | |
096 Total Current Assets + Prepaid Expenses | 82 717.00 | 82 717.00 | 82 717.00 | |
110 Total Assets | 982 717.00 | 982 717.00 | 982 717.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 846.00 | |||
136 Profit for the Year | 89 507.00 | |||
142 Total Equity - Total I | 107 353.00 | |||
156 Loans and similar debts | 740 387.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 567.00 | |||
172 Other debts | 133 541.00 | |||
176 Total debts | 875 363.00 | |||
180 Liabilities Total | 982 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 96 000.00 | 73 600.00 | 96 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 96 000.00 | 73 601.00 | 96 000.00 | |
242 Other external expenses | 6 463.00 | 5 872.00 | 6 463.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 6 412.00 | 913.00 | 6 412.00 | |
250 Staff compensation | 61 140.00 | 3 860.00 | 61 140.00 | |
252 Social security contributions | 27 882.00 | 8 748.00 | 27 882.00 | |
264 Total operating expenses | 101 897.00 | 19 394.00 | 101 897.00 | |
270 Operating profit | -5 897.00 | 54 207.00 | -5 897.00 | |
280 Financial income | 108 562.00 | 108 562.00 | ||
294 Financial expenses | 13 158.00 | 15 644.00 | 13 158.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 5 842.00 | |||
310 Profit or loss | 89 507.00 | 32 695.00 | 89 507.00 | |
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