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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : HYPNOS' EN CHABLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-10-31 | Complete |
| 2022-04-29 | Public | 2021-10-31 | Complete |
| Name | HYPNOS' EN CHABLAIS |
| Siren | 879861078 |
| Closing | 2021-10-31 |
| Registry code | 7402 |
| Registration number | B2022/002602 |
| Management number | 2019B01053 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ALLINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 052.00 | 349.00 | 703.00 | 1 052.00 |
BJ TOTAL (I) | 1 052.00 | 349.00 | 703.00 | 1 052.00 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 3 381.00 | 3 381.00 | 3 381.00 | |
CH Prepaid expenses | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 4 414.00 | 4 414.00 | 4 414.00 | |
CO Grand total (0 to V) | 5 466.00 | 349.00 | 5 117.00 | 5 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -950.00 | ||
DL TOTAL (I) | 1 050.00 | 1 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 853.00 | 1 853.00 | ||
DX Trade payables and related accounts | 1 744.00 | 1 744.00 | ||
DY Tax and social security liabilities | 392.00 | 392.00 | ||
EA Other liabilities | 77.00 | 77.00 | ||
EC TOTAL (IV) | 4 067.00 | 4 067.00 | ||
EE Grand total (I to V) | 5 117.00 | 5 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 950.00 | 15 950.00 | 15 950.00 | |
FJ Net sales | 15 950.00 | 15 950.00 | 15 950.00 | |
FO Operating subsidies | 1 389.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 503.00 | |||
FR Total operating income (I) | 21 842.00 | |||
FW Other purchases and external expenses | 38 516.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
FY Salaries and Wages | 1 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GF Total Operating Expenses (II) | 40 432.00 | |||
GG - OPERATING RESULT (I - II) | -18 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 234.00 | 17 234.00 | ||
HD Total exceptional income (VII) | 17 234.00 | 17 234.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 234.00 | 17 234.00 | ||
HK Income tax | -406.00 | -406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 076.00 | 39 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 026.00 | 40 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -950.00 | -950.00 | ||
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