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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : HIPPOSPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | HIPPOSPA |
| Siren | 510006067 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 4367 |
| Management number | 2009B00027 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Saint-Planchers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 661.00 | 661.00 | 661.00 | |
044 Total Fixed Assets | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | -150.00 | -150.00 | -150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 315.00 | 4 315.00 | 4 315.00 | |
110 Total Assets | 4 977.00 | 661.00 | 4 315.00 | 4 977.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 667.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 3 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 727.00 | |||
180 Liabilities Total | 4 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 905.00 | 905.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 1 035.00 | 1 035.00 | ||
242 Other external expenses | 632.00 | 632.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 779.00 | 779.00 | ||
270 Operating profit | 256.00 | 256.00 | ||
310 Profit or loss | 256.00 | 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 661.00 | 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152.00 | 152.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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