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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : HP2G IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | HP2G IMMO |
| Siren | 521914374 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010784 |
| Management number | 2010B00516 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915 758.00 | 253 349.00 | 662 409.00 | 915 758.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 916 111.00 | 253 349.00 | 662 762.00 | 916 111.00 |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
110 Total Assets | 920 377.00 | 253 349.00 | 667 028.00 | 920 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -269 700.00 | |||
136 Profit for the Year | -5 571.00 | |||
142 Total Equity - Total I | -274 271.00 | |||
156 Loans and similar debts | 729 367.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 499.00 | |||
172 Other debts | 207 522.00 | |||
176 Total debts | 941 299.00 | |||
180 Liabilities Total | 667 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 810.00 | 67 810.00 | ||
232 Total operating income excluding VAT | 67 810.00 | 67 810.00 | ||
242 Other external expenses | 10 799.00 | 10 799.00 | ||
243 (including business tax) | -5 841.00 | -5 841.00 | ||
244 Taxes, duties and similar payments | 6 737.00 | 6 737.00 | ||
254 Depreciation and amortization | 29 328.00 | 29 328.00 | ||
264 Total operating expenses | 46 864.00 | 46 864.00 | ||
270 Operating profit | 20 946.00 | 20 946.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 949.00 | 949.00 | ||
294 Financial expenses | 27 267.00 | 27 267.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -5 571.00 | -5 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 916 105.00 | 916 105.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 951.00 | 1 951.00 | ||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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