All the information you need about HIPPINESS to develop and secure your business in France

| 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 |
| Name | HIPPINESS |
| Siren | 839024999 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/004941 |
| Management number | 2018B00611 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
