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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : HYPNOLINE BY HOULIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | HYPNOLINE BY HOULIANE |
| Siren | 834390908 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 4144 |
| Management number | 2018B00016 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 700.00 | 4 885.00 | 1 815.00 | 6 700.00 |
028 Tangible Assets | 21 745.00 | 15 521.00 | 6 224.00 | 21 745.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 29 625.00 | 20 406.00 | 9 219.00 | 29 625.00 |
068 Receivables – Trade and related accounts | 8 724.00 | 8 724.00 | 8 724.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
092 Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 12 496.00 | 12 496.00 | 12 496.00 | |
110 Total Assets | 42 121.00 | 20 406.00 | 21 715.00 | 42 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 1 086.00 | |||
136 Profit for the Year | -25 834.00 | |||
142 Total Equity - Total I | -20 649.00 | |||
156 Loans and similar debts | 27 070.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 11 382.00 | |||
176 Total debts | 42 363.00 | |||
180 Liabilities Total | 21 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 410.00 | 29 410.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 35 940.00 | 35 940.00 | ||
242 Other external expenses | 52 971.00 | 52 971.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 7 843.00 | 7 843.00 | ||
264 Total operating expenses | 61 663.00 | 61 663.00 | ||
270 Operating profit | -25 723.00 | -25 723.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -25 834.00 | -25 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 851.00 | 851.00 | ||
490 Total Fixed Assets (Gross Value) | 28 774.00 | 28 774.00 | ||
492 Total Fixed Assets (Increases) | 851.00 | 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 616.00 | 6 616.00 | ||
378 Amount of deductible VAT on goods and services | 1 803.00 | 1 803.00 | ||
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