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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : HIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| Name | HIP GESTION |
| Siren | 844909945 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13909 |
| Management number | 2018B12137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 438.00 | 817.00 | 1 621.00 | 2 438.00 |
BJ TOTAL (I) | 2 438.00 | 817.00 | 1 621.00 | 2 438.00 |
CO Grand total (0 to V) | 2 439.00 | 817.00 | 1 621.00 | 2 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -365.00 | -365.00 | ||
DL TOTAL (I) | -265.00 | -265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 674.00 | 674.00 | ||
DY Tax and social security liabilities | 1 212.00 | 1 212.00 | ||
EC TOTAL (IV) | 1 886.00 | 1 886.00 | ||
EE Grand total (I to V) | 1 621.00 | 1 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 664.00 | 11 664.00 | 11 664.00 | |
FJ Net sales | 11 664.00 | 11 664.00 | 11 664.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 11 672.00 | |||
FW Other purchases and external expenses | 11 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 817.00 | |||
GF Total Operating Expenses (II) | 11 962.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 732.00 | 11 732.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 097.00 | 12 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -365.00 | -365.00 | ||
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