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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : HYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-07-31 | Simplified |
| Name | HYP |
| Siren | 902065242 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 1965 |
| Management number | 2021B01722 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LE POIRE SUR VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 706 589.00 | 706 589.00 | 706 589.00 | |
096 Total Current Assets + Prepaid Expenses | 706 589.00 | 706 589.00 | 706 589.00 | |
110 Total Assets | 706 589.00 | 706 589.00 | 706 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 550 698.00 | |||
142 Total Equity - Total I | 551 698.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 148.00 | |||
172 Other debts | 152 460.00 | |||
176 Total debts | 154 891.00 | |||
180 Liabilities Total | 706 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 137 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 403.00 | 4 403.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 3 770.00 | 3 770.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 17 893.00 | 17 893.00 | ||
270 Operating profit | -17 893.00 | -17 893.00 | ||
280 Financial income | 570 183.00 | 570 183.00 | ||
290 Exceptional income | 137 388.00 | 137 388.00 | ||
300 Exceptional expenses | 137 388.00 | 137 388.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 550 698.00 | 550 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 388.00 | 137 388.00 | ||
484 DECREASES Financial Assets | 137 388.00 | 137 388.00 | ||
492 Total Fixed Assets (Increases) | 137 388.00 | 137 388.00 | ||
494 Total Fixed Assets (Decreases) | 137 388.00 | 137 388.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 137 388.00 | 137 388.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 137 388.00 | 137 388.00 | ||
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