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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : HYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| Name | HYP |
| Siren | 845179761 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001652 |
| Management number | 2019B00031 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 239.00 | 23 239.00 | 23 239.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 254.00 | 23 254.00 | 23 254.00 | |
110 Total Assets | 103 254.00 | 103 254.00 | 103 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 572.00 | |||
136 Profit for the Year | 17 724.00 | |||
142 Total Equity - Total I | 50 396.00 | |||
156 Loans and similar debts | 51 501.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 52 858.00 | |||
180 Liabilities Total | 103 254.00 | |||
195 Of which payables due in more than one year | 40 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 247.00 | 2 270.00 | 2 247.00 | |
250 Staff compensation | 1 173.00 | 1 376.00 | 1 173.00 | |
264 Total operating expenses | 3 420.00 | 3 646.00 | 3 420.00 | |
270 Operating profit | -3 420.00 | -3 646.00 | -3 420.00 | |
280 Financial income | 22 000.00 | 22 000.00 | 22 000.00 | |
294 Financial expenses | 856.00 | 1 022.00 | 856.00 | |
310 Profit or loss | 17 724.00 | 17 331.00 | 17 724.00 | |
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