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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : H.P.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | H.P.I |
| Siren | 819229428 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5613 |
| Management number | 2017B00223 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 252.00 | 417.00 | 835.00 | 1 252.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 952.00 | 417.00 | 1 535.00 | 1 952.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
084 Cash | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 807.00 | 4 807.00 | 4 807.00 | |
110 Total Assets | 6 759.00 | 417.00 | 6 342.00 | 6 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 990.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 5 352.00 | |||
180 Liabilities Total | 6 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 788.00 | 39 788.00 | ||
232 Total operating income excluding VAT | 39 788.00 | 39 788.00 | ||
234 Purchases of goods (including customs duties) | 25 862.00 | 25 862.00 | ||
242 Other external expenses | 14 519.00 | 14 519.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 40 798.00 | 40 798.00 | ||
270 Operating profit | -1 010.00 | -1 010.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
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