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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | HIP |
| Siren | 828920751 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8381 |
| Management number | 2017B00523 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 750.00 | 115 750.00 | 115 750.00 | |
CF Cash and cash equivalents | 7 411.00 | 7 411.00 | 7 411.00 | |
CJ TOTAL (II) | 7 411.00 | 7 411.00 | 7 411.00 | |
CO Grand total (0 to V) | 123 161.00 | 123 161.00 | 123 161.00 | |
CS Evaluated investments - equity method | 115 750.00 | 115 750.00 | 115 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 714.00 | 34 132.00 | 40 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 262.00 | 13 582.00 | 19 262.00 | |
DL TOTAL (I) | 62 176.00 | 49 914.00 | 62 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 036.00 | 56 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 365.00 | 3 206.00 | 4 365.00 | |
DX Trade payables and related accounts | 584.00 | 1 117.00 | 584.00 | |
EC TOTAL (IV) | 60 985.00 | 4 323.00 | 60 985.00 | |
EE Grand total (I to V) | 123 161.00 | 54 237.00 | 123 161.00 | |
EG Accrued income and payables due within one year | 18 810.00 | 4 323.00 | 18 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 275.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FZ Social Security Contributions | 1 050.00 | |||
GF Total Operating Expenses (II) | 5 536.00 | |||
GG - OPERATING RESULT (I - II) | -5 536.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GU Total financial expenses (VI) | 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 17 750.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 738.00 | 4 168.00 | 5 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 262.00 | 13 582.00 | 19 262.00 | |
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