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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : HPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-08-31 | Complete |
| Name | HPJ |
| Siren | 908059371 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 5621 |
| Management number | 2021B04637 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BX Customers and related accounts | 45 660.00 | 45 660.00 | 45 660.00 | |
CF Cash and cash equivalents | 30 466.00 | 30 466.00 | 30 466.00 | |
CJ TOTAL (II) | 76 126.00 | 76 126.00 | 76 126.00 | |
CO Grand total (0 to V) | 326 126.00 | 326 126.00 | 326 126.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 934.00 | 42 934.00 | ||
DL TOTAL (I) | 92 934.00 | 92 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 211 986.00 | 211 986.00 | ||
DY Tax and social security liabilities | 21 206.00 | 21 206.00 | ||
EC TOTAL (IV) | 233 192.00 | 233 192.00 | ||
EE Grand total (I to V) | 326 126.00 | 326 126.00 | ||
EG Accrued income and payables due within one year | 51 859.00 | 51 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 350.00 | |||
FJ Net sales | 70 350.00 | |||
FR Total operating income (I) | 70 350.00 | |||
FW Other purchases and external expenses | 13 571.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 248.00 | |||
GF Total Operating Expenses (II) | 14 069.00 | |||
GG - OPERATING RESULT (I - II) | 56 281.00 | |||
GR Interest and similar expenses | 799.00 | |||
GU Total financial expenses (VI) | 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | -799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 548.00 | 12 548.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 350.00 | 70 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 416.00 | -1.00 | 27 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 934.00 | 42 934.00 | ||
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