Grow your business safely with HPPL
All the information you need about HPPL to develop and secure your business in France
H
HOME >
CORPORATES
>
HPPL >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : HPPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | HPPL |
| Siren | 799283692 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005350 |
| Management number | 2014B00684 |
| Activity code | 6420Z |
| 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 | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 213.00 | 42 213.00 | 42 213.00 | |
044 Total Fixed Assets | 42 213.00 | 42 213.00 | 42 213.00 | |
068 Receivables – Trade and related accounts | 121 505.00 | 121 505.00 | 121 505.00 | |
072 Receivables – Other | 11 142.00 | 11 142.00 | 11 142.00 | |
084 Cash | 4 443.00 | 4 443.00 | 4 443.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 139 533.00 | 139 533.00 | 139 533.00 | |
110 Total Assets | 181 746.00 | 181 746.00 | 181 746.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 322.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 13 931.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 18 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 148 740.00 | |||
176 Total debts | 167 816.00 | |||
180 Liabilities Total | 181 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 004.00 | 309 423.00 | 357 004.00 | |
230 Other income | 10 839.00 | 3 328.00 | 10 839.00 | |
232 Total operating income excluding VAT | 367 843.00 | 312 751.00 | 367 843.00 | |
242 Other external expenses | 71 794.00 | 48 954.00 | 71 794.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 4 970.00 | 4 508.00 | 4 970.00 | |
250 Staff compensation | 194 157.00 | 168 742.00 | 194 157.00 | |
252 Social security contributions | 89 221.00 | 81 141.00 | 89 221.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 360 143.00 | 303 345.00 | 360 143.00 | |
270 Operating profit | 7 700.00 | 9 406.00 | 7 700.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 4 170.00 | 155.00 | 4 170.00 | |
306 Income tax's | 2 213.00 | 1 540.00 | 2 213.00 | |
310 Profit or loss | 1 359.00 | 7 711.00 | 1 359.00 | |
all companies in France
Complete and comprehensive database.
