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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : H.P 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-06-30 | Simplified |
| 2022-06-30 | Public | 2020-06-30 | Simplified |
| Name | H.P 28 |
| Siren | 879506095 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2022/004290 |
| Management number | 2019B01095 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 GELLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 210.00 | 88 210.00 | 88 210.00 | |
028 Tangible Assets | 45 000.00 | 2 725.00 | 42 275.00 | 45 000.00 |
040 Financial Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
044 Total Fixed Assets | 136 246.00 | 2 725.00 | 133 521.00 | 136 246.00 |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 11 238.00 | 11 238.00 | 11 238.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
110 Total Assets | 150 650.00 | 2 725.00 | 147 925.00 | 150 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 479.00 | |||
142 Total Equity - Total I | 520.00 | |||
156 Loans and similar debts | 90 024.00 | |||
166 Suppliers and related accounts | 6 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 788.00 | |||
172 Other debts | 50 921.00 | |||
176 Total debts | 147 405.00 | |||
180 Liabilities Total | 147 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 246.00 | |||
195 Of which payables due in more than one year | 80 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 665.00 | 10 665.00 | ||
232 Total operating income excluding VAT | 10 665.00 | 10 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 11 581.00 | 11 581.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
254 Depreciation and amortization | 2 725.00 | 2 725.00 | ||
264 Total operating expenses | 15 144.00 | 15 144.00 | ||
270 Operating profit | -4 479.00 | -4 479.00 | ||
310 Profit or loss | -4 479.00 | -4 479.00 | ||
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