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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : HPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | HPP |
| Siren | 529776825 |
| Closing | 2015-12-31 |
| Registry code | 7901 |
| Registration number | 151 |
| Management number | 2011B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 La Crèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 281.00 | 281.00 | 281.00 | |
CO Grand total (0 to V) | 281.00 | 281.00 | 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -500.00 | -500.00 | -500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 597.00 | -2 597.00 | ||
DL TOTAL (I) | -2 097.00 | 500.00 | -2 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 1 878.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 2 378.00 | 500.00 | 2 378.00 | |
EE Grand total (I to V) | 281.00 | 1 000.00 | 281.00 | |
EG Accrued income and payables due within one year | 2 378.00 | 500.00 | 2 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 160.00 | |||
GF Total Operating Expenses (II) | 2 160.00 | |||
GG - OPERATING RESULT (I - II) | -2 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 573.00 | |||
HD Total exceptional income (VII) | 573.00 | |||
HE Exceptional expenses on management operations | 437.00 | 437.00 | ||
HH Total exceptional expenses (VIII) | 437.00 | 437.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -437.00 | 573.00 | -437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 573.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 597.00 | 573.00 | 2 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 597.00 | -2 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 500.00 | 500.00 | 500.00 | |
VI Group and Associates | 1 878.00 | 1 878.00 | 1 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 378.00 | 2 378.00 | 2 378.00 | |
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