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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HOPICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| Name | HOPICA |
| Siren | 835302993 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56035 |
| Management number | 2018B01482 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 210 332.00 | 210 332.00 | 210 332.00 | |
072 Receivables – Other | 19 204.00 | 19 204.00 | 19 204.00 | |
084 Cash | 5 686.00 | 5 686.00 | 5 686.00 | |
096 Total Current Assets + Prepaid Expenses | 235 222.00 | 235 222.00 | 235 222.00 | |
110 Total Assets | 238 922.00 | 238 922.00 | 238 922.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 603.00 | |||
136 Profit for the Year | 62 039.00 | |||
142 Total Equity - Total I | 83 436.00 | |||
156 Loans and similar debts | 32 000.00 | |||
166 Suppliers and related accounts | 86 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 37 429.00 | |||
176 Total debts | 155 486.00 | |||
180 Liabilities Total | 238 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 412 943.00 | 42 761.00 | 412 943.00 | |
232 Total operating income excluding VAT | 412 943.00 | 42 761.00 | 412 943.00 | |
234 Purchases of goods (including customs duties) | 311 368.00 | 311 368.00 | ||
240 Inventory changes (raw materials and supplies) | 22 730.00 | |||
242 Other external expenses | 18 442.00 | 27 719.00 | 18 442.00 | |
244 Taxes, duties and similar payments | 313.00 | 157.00 | 313.00 | |
264 Total operating expenses | 330 123.00 | 50 607.00 | 330 123.00 | |
270 Operating profit | 82 820.00 | -7 846.00 | 82 820.00 | |
290 Exceptional income | 3 705.00 | |||
306 Income tax's | 20 781.00 | 20 781.00 | ||
310 Profit or loss | 62 039.00 | -4 141.00 | 62 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 577.00 | 16 577.00 | ||
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