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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : HALPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | HALPIN |
| Siren | 890615651 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006191 |
| Management number | 2020B00953 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 EXCENEVEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 980.00 | 9 980.00 | 9 980.00 | |
044 Total Fixed Assets | 9 980.00 | 9 980.00 | 9 980.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
096 Total Current Assets + Prepaid Expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
110 Total Assets | 14 254.00 | 14 254.00 | 14 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -93.00 | |||
142 Total Equity - Total I | 907.00 | |||
156 Loans and similar debts | 10 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 138.00 | |||
172 Other debts | 3 138.00 | |||
176 Total debts | 13 347.00 | |||
180 Liabilities Total | 14 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 1 293.00 | 1 293.00 | ||
270 Operating profit | -1 293.00 | -1 293.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -93.00 | -93.00 | ||
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