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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : HPAX 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | HPAX 360 |
| Siren | 820769040 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2194 |
| Management number | 2016B00622 |
| Activity code | 5223Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 ST AGNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
110 Total Assets | 1 971.00 | 1 971.00 | 1 971.00 | |
120 Share or Individual Capital | 5 300.00 | |||
136 Profit for the Year | -10 905.00 | |||
142 Total Equity - Total I | -5 605.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 239.00 | |||
172 Other debts | 4 356.00 | |||
176 Total debts | 7 576.00 | |||
180 Liabilities Total | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 612.00 | 612.00 | ||
234 Purchases of goods (including customs duties) | 314.00 | 314.00 | ||
242 Other external expenses | 11 203.00 | 11 203.00 | ||
264 Total operating expenses | 11 517.00 | 11 517.00 | ||
270 Operating profit | -10 905.00 | -10 905.00 | ||
310 Profit or loss | -10 905.00 | -10 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59.00 | 59.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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