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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : HP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | HP DEVELOPPEMENT |
| Siren | 433526159 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2453 |
| Management number | 2000B01095 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 203.00 | 28 203.00 | 28 203.00 | |
014 Intangible Assets - Other | 1 045.00 | 1 045.00 | 1 045.00 | |
028 Tangible Assets | 50 053.00 | 49 083.00 | 970.00 | 50 053.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 79 453.00 | 50 128.00 | 29 325.00 | 79 453.00 |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 3 187.00 | 3 187.00 | 3 187.00 | |
110 Total Assets | 82 640.00 | 50 128.00 | 32 512.00 | 82 640.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 19 229.00 | |||
134 Retained Earnings | 737.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 22 812.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 607.00 | |||
172 Other debts | 7 655.00 | |||
176 Total debts | 9 700.00 | |||
180 Liabilities Total | 32 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 979.00 | 32 979.00 | ||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 33 659.00 | 33 659.00 | ||
242 Other external expenses | 24 211.00 | 24 211.00 | ||
243 (including business tax) | -4 981.00 | -4 981.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 10 123.00 | 10 123.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 462.00 | 35 462.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 469.00 | 469.00 | ||
490 Total Fixed Assets (Gross Value) | 82 983.00 | 82 983.00 | ||
492 Total Fixed Assets (Increases) | 469.00 | 469.00 | ||
494 Total Fixed Assets (Decreases) | 3 998.00 | 3 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 596.00 | 6 596.00 | ||
378 Amount of deductible VAT on goods and services | 3 780.00 | 3 780.00 | ||
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