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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : HOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | HOPE |
| Siren | 815243555 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 1579 |
| Management number | 2015B00400 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 588.00 | 5 866.00 | 50 722.00 | 56 588.00 |
040 Financial Assets | 784 369.00 | 784 369.00 | 784 369.00 | |
044 Total Fixed Assets | 840 957.00 | 5 866.00 | 835 091.00 | 840 957.00 |
068 Receivables – Trade and related accounts | 108 440.00 | 108 440.00 | 108 440.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 20 134.00 | 20 134.00 | 20 134.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 129 422.00 | 129 422.00 | 129 422.00 | |
110 Total Assets | 970 379.00 | 5 866.00 | 964 513.00 | 970 379.00 |
120 Share or Individual Capital | 351 000.00 | |||
126 Legal Reserve | 35 100.00 | |||
132 Other Reserves | 192 788.00 | |||
136 Profit for the Year | 32 729.00 | |||
142 Total Equity - Total I | 611 617.00 | |||
156 Loans and similar debts | 302 222.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 47 567.00 | |||
176 Total debts | 352 896.00 | |||
180 Liabilities Total | 964 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 115.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
195 Of which payables due in more than one year | 43 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 387 255.00 | 306 607.00 | 387 255.00 | |
230 Other income | 28 187.00 | 15 634.00 | 28 187.00 | |
232 Total operating income excluding VAT | 415 442.00 | 322 241.00 | 415 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 198.00 | 329.00 | |
242 Other external expenses | 57 586.00 | 25 258.00 | 57 586.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 19 207.00 | 9 202.00 | 19 207.00 | |
250 Staff compensation | 230 651.00 | 224 066.00 | 230 651.00 | |
252 Social security contributions | 114 819.00 | 97 678.00 | 114 819.00 | |
254 Depreciation and amortization | 11 510.00 | 1 192.00 | 11 510.00 | |
262 Other expenses | 146.00 | 76.00 | 146.00 | |
264 Total operating expenses | 434 247.00 | 357 669.00 | 434 247.00 | |
270 Operating profit | -18 804.00 | -35 428.00 | -18 804.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
290 Exceptional income | 85 000.00 | 4 850.00 | 85 000.00 | |
294 Financial expenses | 2 283.00 | 3 089.00 | 2 283.00 | |
300 Exceptional expenses | 91 183.00 | 91 183.00 | ||
310 Profit or loss | 32 729.00 | 26 334.00 | 32 729.00 | |
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