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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : HP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Complete |
| Name | HP CONSEILS |
| Siren | 519292932 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2726 |
| Management number | 2010B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 685.00 | 19 208.00 | 391 477.00 | 410 685.00 |
040 Financial Assets | 4 395.00 | 4 395.00 | 4 395.00 | |
044 Total Fixed Assets | 415 080.00 | 19 208.00 | 395 872.00 | 415 080.00 |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 25 723.00 | 25 723.00 | 25 723.00 | |
084 Cash | 139 265.00 | 139 265.00 | 139 265.00 | |
096 Total Current Assets + Prepaid Expenses | 168 780.00 | 168 780.00 | 168 780.00 | |
110 Total Assets | 583 860.00 | 19 208.00 | 564 652.00 | 583 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 106 315.00 | |||
136 Profit for the Year | -12 584.00 | |||
142 Total Equity - Total I | 101 731.00 | |||
156 Loans and similar debts | 337 752.00 | |||
166 Suppliers and related accounts | 70 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 302.00 | |||
172 Other debts | 52 197.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 462 921.00 | |||
180 Liabilities Total | 564 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 652.00 | 27 652.00 | ||
432 INCREASES Tangible Assets – Buildings | 248 866.00 | 248 866.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 91 548.00 | 91 548.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 508.00 | 24 508.00 | ||
482 INCREASES Financial Assets | 378.00 | 378.00 | ||
490 Total Fixed Assets (Gross Value) | 22 128.00 | 22 128.00 | ||
492 Total Fixed Assets (Increases) | 392 952.00 | 392 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 882.00 | 12 882.00 | ||
378 Amount of deductible VAT on goods and services | 4 939.00 | 4 939.00 | ||
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