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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EHPA TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | EHPA TRANSACTION |
| Siren | 505365932 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29365 |
| Management number | 2008B19392 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 880.00 | 3 880.00 | 3 880.00 | |
CF Cash and cash equivalents | 6 389.00 | 6 389.00 | 6 389.00 | |
CJ TOTAL (II) | 10 269.00 | 10 269.00 | 10 269.00 | |
CO Grand total (0 to V) | 10 269.00 | 10 269.00 | 10 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 17 903.00 | 28 349.00 | 17 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 840.00 | -10 446.00 | -16 840.00 | |
DL TOTAL (I) | 9 447.00 | 26 287.00 | 9 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 395.00 | |||
DX Trade payables and related accounts | 822.00 | 920.00 | 822.00 | |
EC TOTAL (IV) | 822.00 | 2 315.00 | 822.00 | |
EE Grand total (I to V) | 10 269.00 | 28 602.00 | 10 269.00 | |
EG Accrued income and payables due within one year | 822.00 | 2 315.00 | 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 765.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 16 841.00 | |||
GG - OPERATING RESULT (I - II) | -16 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 841.00 | 10 446.00 | 16 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 840.00 | -10 446.00 | -16 840.00 | |
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