Grow your business safely with HPJ
All the information you need about HPJ to develop and secure your business in France
H
HOME >
CORPORATES
>
HPJ >
BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : HPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | HPJ |
| Siren | 480583889 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1892 |
| Management number | 2005B00093 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 SAINT CONTEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 195.00 | 134.00 | 2 329.00 |
040 Financial Assets | 512 529.00 | 512 529.00 | 512 529.00 | |
044 Total Fixed Assets | 514 858.00 | 2 195.00 | 512 662.00 | 514 858.00 |
072 Receivables – Other | 84 132.00 | 84 132.00 | 84 132.00 | |
080 Sellable securities | 818 295.00 | 818 295.00 | 818 295.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
092 Prepaid expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
096 Total Current Assets + Prepaid Expenses | 915 109.00 | 915 109.00 | 915 109.00 | |
110 Total Assets | 1 429 967.00 | 2 195.00 | 1 427 772.00 | 1 429 967.00 |
120 Share or Individual Capital | 4 720.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 433 875.00 | |||
136 Profit for the Year | -29 283.00 | |||
142 Total Equity - Total I | 1 409 812.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 17 292.00 | |||
176 Total debts | 17 960.00 | |||
180 Liabilities Total | 1 427 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60.00 | |||
193 Of which financial assets due in less than one year | 10 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 16 285.00 | 16 285.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 39 685.00 | 39 685.00 | ||
270 Operating profit | -30 685.00 | -30 685.00 | ||
280 Financial income | 23 043.00 | 23 043.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 21 702.00 | 21 702.00 | ||
310 Profit or loss | -29 283.00 | -29 283.00 | ||
all companies in France
Complete and comprehensive database.
