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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HYPMUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | HYPMUSIK |
| Siren | 823738554 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21055 |
| Management number | 2016B10000 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 4 739.00 | 4 739.00 | 4 739.00 | |
096 Total Current Assets + Prepaid Expenses | 5 673.00 | 5 673.00 | 5 673.00 | |
110 Total Assets | 5 673.00 | 5 673.00 | 5 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 332.00 | |||
134 Retained Earnings | 6 630.00 | |||
136 Profit for the Year | -2 289.00 | |||
142 Total Equity - Total I | 5 673.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 500.00 | |||
232 Total operating income excluding VAT | 9 500.00 | |||
242 Other external expenses | 2 289.00 | 967.00 | 2 289.00 | |
244 Taxes, duties and similar payments | 478.00 | |||
264 Total operating expenses | 2 289.00 | 1 445.00 | 2 289.00 | |
270 Operating profit | -2 289.00 | 8 055.00 | -2 289.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 208.00 | |||
310 Profit or loss | -2 289.00 | 7 843.00 | -2 289.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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