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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : HYPERION1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | HYPERION1 |
| Siren | 824113823 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11106 |
| Management number | 2016B02961 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 SAINT-AUBIN-DES-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 216 476.00 | 216 476.00 | 216 476.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 67 216.00 | 67 216.00 | 67 216.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 285 561.00 | 285 561.00 | 285 561.00 | |
110 Total Assets | 285 661.00 | 285 661.00 | 285 661.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 46 436.00 | |||
142 Total Equity - Total I | 48 436.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 873.00 | |||
172 Other debts | 234 556.00 | |||
176 Total debts | 237 224.00 | |||
180 Liabilities Total | 285 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 625.00 | 280 625.00 | ||
232 Total operating income excluding VAT | 280 625.00 | 280 625.00 | ||
242 Other external expenses | 5 399.00 | 5 399.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 230 201.00 | 230 201.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 235 736.00 | 235 736.00 | ||
270 Operating profit | 44 889.00 | 44 889.00 | ||
280 Financial income | 228.00 | 228.00 | ||
306 Income tax's | -1 319.00 | -1 319.00 | ||
310 Profit or loss | 46 436.00 | 46 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 125.00 | 56 125.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
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