All the information you need about HYPER 10 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-10-31 | Complete |
| 2022-03-28 | Public | 2020-10-31 | Complete |
| 2020-10-05 | Public | 2017-10-31 | Complete |
| Name | HYPER 10 |
| Siren | 377765243 |
| Closing | 2021-10-31 |
| Registry code | 6101 |
| Registration number | 3856 |
| Management number | 2017B00126 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Cour-Maugis sur Huisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 165.00 | 37 081.00 | 8 084.00 | 45 165.00 |
AR Technical installations, industrial equipment and tools | 40 333.00 | 40 333.00 | 40 333.00 | |
BJ TOTAL (I) | 85 499.00 | 77 415.00 | 8 084.00 | 85 499.00 |
BZ Other receivables | 65 794.00 | 65 794.00 | 65 794.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 795.00 | 11 795.00 | 11 795.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 77 718.00 | 77 718.00 | 77 718.00 | |
CO Grand total (0 to V) | 163 218.00 | 77 415.00 | 85 803.00 | 163 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 056.00 | 19 056.00 | ||
DD Legal reserve (1) | 1 905.00 | 1 905.00 | ||
DG Other reserves | 61 730.00 | 61 730.00 | ||
DH Retained earnings | -4 086.00 | -4 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 094.00 | -6 094.00 | ||
DL TOTAL (I) | 72 511.00 | 72 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 405.00 | 11 405.00 | ||
DX Trade payables and related accounts | 1 686.00 | 1 686.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 13 291.00 | 13 291.00 | ||
EE Grand total (I to V) | 85 803.00 | 85 803.00 | ||
EG Accrued income and payables due within one year | 13 291.00 | 13 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 650.00 | 7 650.00 | 7 650.00 | |
FJ Net sales | 7 650.00 | 7 650.00 | 7 650.00 | |
FR Total operating income (I) | 7 650.00 | |||
FW Other purchases and external expenses | 11 192.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FY Salaries and Wages | 1.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 513.00 | |||
GF Total Operating Expenses (II) | 13 744.00 | |||
GG - OPERATING RESULT (I - II) | -6 094.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 650.00 | 7 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 744.00 | 13 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 094.00 | -6 094.00 | ||
