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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | HP IMMOBILIER |
| Siren | 800389017 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50974 |
| Management number | 2014B01356 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 376.00 | 3 376.00 | 3 376.00 | |
044 Total Fixed Assets | 3 376.00 | 3 376.00 | 3 376.00 | |
072 Receivables – Other | 7 297.00 | 7 297.00 | 7 297.00 | |
084 Cash | 9 098.00 | 9 098.00 | 9 098.00 | |
096 Total Current Assets + Prepaid Expenses | 16 396.00 | 16 396.00 | 16 396.00 | |
110 Total Assets | 19 772.00 | 3 376.00 | 16 396.00 | 19 772.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -24 280.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | -16 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 354.00 | |||
172 Other debts | 32 893.00 | |||
176 Total debts | 32 893.00 | |||
180 Liabilities Total | 16 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 235.00 | 1 235.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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