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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : HOPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | HOPAGE |
| Siren | 351550124 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003051 |
| Management number | 1992B70248 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
040 Financial Assets | 30 288.00 | 30 288.00 | 30 288.00 | |
044 Total Fixed Assets | 30 551.00 | 30 551.00 | 30 551.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 27 238.00 | 27 238.00 | 27 238.00 | |
096 Total Current Assets + Prepaid Expenses | 42 238.00 | 42 238.00 | 42 238.00 | |
110 Total Assets | 72 790.00 | 30 551.00 | 42 238.00 | 72 790.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -3 045.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | 14 768.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
172 Other debts | 23 260.00 | |||
176 Total debts | 27 470.00 | |||
180 Liabilities Total | 42 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 960.00 | 7 400.00 | 5 960.00 | |
230 Other income | 195.00 | |||
232 Total operating income excluding VAT | 5 960.00 | 7 595.00 | 5 960.00 | |
242 Other external expenses | 4 878.00 | 5 203.00 | 4 878.00 | |
244 Taxes, duties and similar payments | 152.00 | 301.00 | 152.00 | |
264 Total operating expenses | 5 030.00 | 5 504.00 | 5 030.00 | |
270 Operating profit | 929.00 | 2 091.00 | 929.00 | |
280 Financial income | 300.00 | 225.00 | 300.00 | |
306 Income tax's | 184.00 | 347.00 | 184.00 | |
310 Profit or loss | 1 044.00 | 1 968.00 | 1 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 551.00 | 30 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 192.00 | 1 192.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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