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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : HYPEE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| Name | HYPEE GROUPE |
| Siren | 852824192 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 588 |
| Management number | 2019B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 533.00 | 1 533.00 | 1 533.00 | |
044 Total Fixed Assets | 1 533.00 | 1 533.00 | 1 533.00 | |
068 Receivables – Trade and related accounts | 130 053.00 | 130 053.00 | 130 053.00 | |
072 Receivables – Other | 24 814.00 | 24 814.00 | 24 814.00 | |
084 Cash | 3 768.00 | 3 768.00 | 3 768.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 158 824.00 | 158 824.00 | 158 824.00 | |
110 Total Assets | 160 357.00 | 160 357.00 | 160 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 863.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
172 Other debts | 154 184.00 | |||
176 Total debts | 157 945.00 | |||
180 Liabilities Total | 160 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 409.00 | 98 580.00 | 108 409.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 108 411.00 | 98 582.00 | 108 411.00 | |
242 Other external expenses | 36 142.00 | 24 042.00 | 36 142.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 59 300.00 | 51 417.00 | 59 300.00 | |
252 Social security contributions | 11 778.00 | 21 683.00 | 11 778.00 | |
262 Other expenses | 307.00 | |||
264 Total operating expenses | 107 883.00 | 97 449.00 | 107 883.00 | |
270 Operating profit | 528.00 | 1 133.00 | 528.00 | |
306 Income tax's | 79.00 | 170.00 | 79.00 | |
310 Profit or loss | 449.00 | 963.00 | 449.00 | |
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