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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : HPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-03-31 | Complete |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | HPJ |
| Siren | 800014946 |
| Closing | 2015-03-31 |
| Registry code | 4801 |
| Registration number | 302 |
| Management number | 2014B00013 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 LA CANOURGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 220 000.00 | 220 000.00 | 220 000.00 | |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 40 492.00 | 40 492.00 | 40 492.00 | |
CO Grand total (0 to V) | 260 492.00 | 260 492.00 | 260 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 943.00 | 943.00 | ||
DG Other reserves | 1 434.00 | 1 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 098.00 | 18 878.00 | 22 098.00 | |
DL TOTAL (I) | 244 477.00 | 238 878.00 | 244 477.00 | |
DX Trade payables and related accounts | 411.00 | 1 519.00 | 411.00 | |
EC TOTAL (IV) | 16 015.00 | 3 019.00 | 16 015.00 | |
EE Grand total (I to V) | 260 492.00 | 241 898.00 | 260 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 435.00 | |||
GF Total Operating Expenses (II) | 435.00 | |||
GG - OPERATING RESULT (I - II) | -435.00 | |||
GO Net income from sales of marketable securities | 22 534.00 | |||
GP Total financial income (V) | 22 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 534.00 | 21 500.00 | 22 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 435.00 | 2 621.00 | 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 098.00 | 18 878.00 | 22 098.00 | |
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