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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : HIPPOLYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HIPPOLYTE |
| Siren | 832161350 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15047 |
| Management number | 2017B03081 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 802 230.00 | 406 472.00 | 1 395 758.00 | 1 802 230.00 |
044 Total Fixed Assets | 1 802 230.00 | 406 472.00 | 1 395 758.00 | 1 802 230.00 |
068 Receivables – Trade and related accounts | 144 426.00 | 144 426.00 | 144 426.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 444 647.00 | 444 647.00 | 444 647.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 590 855.00 | 590 855.00 | 590 855.00 | |
110 Total Assets | 2 393 084.00 | 406 472.00 | 1 986 612.00 | 2 393 084.00 |
120 Share or Individual Capital | 1 189 613.00 | |||
126 Legal Reserve | 30 132.00 | |||
134 Retained Earnings | 466 698.00 | |||
136 Profit for the Year | 185 466.00 | |||
142 Total Equity - Total I | 1 871 910.00 | |||
154 Provisions for risks and charges - Total II | 9 222.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
172 Other debts | 102 030.00 | |||
176 Total debts | 105 480.00 | |||
180 Liabilities Total | 1 986 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 105.00 | 361 594.00 | 358 105.00 | |
230 Other income | 5 046.00 | 3 611.00 | 5 046.00 | |
232 Total operating income excluding VAT | 363 151.00 | 365 205.00 | 363 151.00 | |
242 Other external expenses | 55 364.00 | 38 690.00 | 55 364.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 15 404.00 | 11 491.00 | 15 404.00 | |
250 Staff compensation | 136 578.00 | 165 011.00 | 136 578.00 | |
252 Social security contributions | 62 978.00 | 69 286.00 | 62 978.00 | |
256 Provisions | 468.00 | 8 754.00 | 468.00 | |
264 Total operating expenses | 270 792.00 | 293 233.00 | 270 792.00 | |
270 Operating profit | 92 359.00 | 71 973.00 | 92 359.00 | |
280 Financial income | 125 619.00 | 249 006.00 | 125 619.00 | |
294 Financial expenses | 4.00 | 406 478.00 | 4.00 | |
300 Exceptional expenses | 11 629.00 | 11 629.00 | ||
306 Income tax's | 20 879.00 | 20 302.00 | 20 879.00 | |
310 Profit or loss | 185 466.00 | -105 802.00 | 185 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 610.00 | 125 610.00 | ||
490 Total Fixed Assets (Gross Value) | 1 676 620.00 | 1 676 620.00 | ||
492 Total Fixed Assets (Increases) | 125 610.00 | 125 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 468.00 | 468.00 | ||
682 INCREASES Total Statement of Provisions | 468.00 | 468.00 | ||
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