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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : HYPMUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | HYPMUSIK |
| Siren | 823738554 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22208 |
| Management number | 2016B10000 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 7 906.00 | 7 906.00 | 7 906.00 | |
096 Total Current Assets + Prepaid Expenses | 7 993.00 | 7 993.00 | 7 993.00 | |
110 Total Assets | 7 993.00 | 7 993.00 | 7 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 332.00 | |||
134 Retained Earnings | -1 213.00 | |||
136 Profit for the Year | 7 843.00 | |||
142 Total Equity - Total I | 7 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 31.00 | |||
180 Liabilities Total | 7 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 5 000.00 | 9 500.00 | |
242 Other external expenses | 967.00 | 5 127.00 | 967.00 | |
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
264 Total operating expenses | 1 445.00 | 5 127.00 | 1 445.00 | |
270 Operating profit | 8 055.00 | -127.00 | 8 055.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 4 709.00 | |||
310 Profit or loss | 7 843.00 | -127.00 | 7 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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