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H HOME > CORPORATES > HOPSANTE > BALANCE SHEET ( 2017-02-02)

THE LIST OF BALANCE SHEET : HOPSANTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-02 Public 2016-06-30 Simplified
NameHOPSANTE
Siren812359719
Closing2016-06-30
Registry code 6201
Registration number 590
Management number2015B00819
Activity code 4791A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62820 Libercourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 34 166.00 34 166.00 34 166.00
044 Total Fixed Assets 34 166.00 34 166.00 34 166.00
072 Receivables – Other 11 116.00 11 116.00 11 116.00
084 Cash 23 841.00 23 841.00 23 841.00
096 Total Current Assets + Prepaid Expenses 34 958.00 34 958.00 34 958.00
110 Total Assets 69 125.00 69 125.00 69 125.00
120 Share or Individual Capital 63 000.00
136 Profit for the Year 1 534.00
142 Total Equity - Total I 64 534.00
166 Suppliers and related accounts 3 720.00
172 Other debts 871.00
176 Total debts 4 591.00
180 Liabilities Total 69 125.00
182 Cost of fixed assets acquired or created during the financial year 34 166.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 45 000.00 45 000.00
232 Total operating income excluding VAT 45 000.00 45 000.00
242 Other external expenses 43 194.00 43 194.00
264 Total operating expenses 43 194.00 43 194.00
270 Operating profit 1 805.00 1 805.00
306 Income tax's 271.00 271.00
310 Profit or loss 1 534.00 1 534.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 34 166.00 34 166.00
492 Total Fixed Assets (Increases) 34 166.00 34 166.00

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