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THE LIST OF BALANCE SHEET : HIPPINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-07 Public 2022-09-30 Complete
2022-04-15 Public 2021-09-30 Complete
2021-04-27 Public 2020-09-30 Complete
2020-04-16 Public 2019-09-30 Complete
NameHIPPINESS
Siren839024999
Closing2021-09-30
Registry code 7401
Registration number B2022/004941
Management number2018B00611
Activity code 7010Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 6.00
BJ TOTAL (I) 552 500.00 552 500.00 552 500.00
CF Cash and cash equivalents 75 459.00 75 459.00 75 459.00
CJ TOTAL (II) 75 459.00 75 459.00 75 459.00
CO Grand total (0 to V) 627 959.00 627 959.00 627 959.00
CU Other investments 552 500.00 552 500.00 552 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 604 500.00 604 500.00 604 500.00
DD Legal reserve (1) 326.00 326.00 326.00
DG Other reserves 6 186.00 6 186.00 6 186.00
DH Retained earnings -2 968.00 -2 968.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 964.00 -2 968.00 -2 964.00
DL TOTAL (I) 605 080.00 608 044.00 605 080.00
DV Miscellaneous Loans and Financial Debts (4) 20 376.00 17 376.00 20 376.00
DX Trade payables and related accounts 2 502.00 2 418.00 2 502.00
EC TOTAL (IV) 22 878.00 19 794.00 22 878.00
EE Grand total (I to V) 627 959.00 627 839.00 627 959.00
EG Accrued income and payables due within one year 22 878.00 19 794.00 22 878.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 517.00
FX Taxes, duties, and similar payments 447.00
GF Total Operating Expenses (II) 2 964.00
GG - OPERATING RESULT (I - II) -2 964.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 964.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 964.00 2 968.00 2 964.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 964.00 -2 968.00 -2 964.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 552 500.00 552 500.00
I4 DECREASES Grand Total 552 500.00
IY DECREASES Total Tangible Fixed Assets 552 500.00
LN ACQUISITIONS Total Tangible Fixed Assets 552 500.00 552 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 502.00 2 502.00 2 502.00
VI Group and Associates 20 376.00 20 376.00 20 376.00
VY TOTAL – STATEMENT OF LIABILITIES 22 878.00 22 878.00 22 878.00

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