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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : HYPERION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | HYPERION |
| Siren | 822558557 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11317 |
| Management number | 2016B01191 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 472.00 | 215 472.00 | 215 472.00 | |
044 Total Fixed Assets | 215 472.00 | 215 472.00 | 215 472.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 22 648.00 | 22 648.00 | 22 648.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
092 Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 53 988.00 | 53 988.00 | 53 988.00 | |
110 Total Assets | 269 460.00 | 269 460.00 | 269 460.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 81 773.00 | |||
136 Profit for the Year | 23 945.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 154 718.00 | |||
156 Loans and similar debts | 45 579.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 528.00 | |||
172 Other debts | 66 918.00 | |||
176 Total debts | 114 742.00 | |||
180 Liabilities Total | 269 460.00 | |||
195 Of which payables due in more than one year | 22 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 30 000.00 | 24 000.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 31 000.00 | 24 000.00 | |
242 Other external expenses | 2 831.00 | 2 590.00 | 2 831.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 2 010.00 | 1 595.00 | |
250 Staff compensation | 13 000.00 | 18 000.00 | 13 000.00 | |
252 Social security contributions | 5 119.00 | 6 413.00 | 5 119.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 545.00 | 29 014.00 | 22 545.00 | |
270 Operating profit | 1 456.00 | 1 986.00 | 1 456.00 | |
280 Financial income | 25 070.00 | 25 105.00 | 25 070.00 | |
294 Financial expenses | 1 553.00 | 2 056.00 | 1 553.00 | |
300 Exceptional expenses | 994.00 | 1 000.00 | 994.00 | |
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 23 945.00 | 24 035.00 | 23 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 472.00 | 215 472.00 | ||
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