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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : HOPPY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| Name | HOPPY COMPANY |
| Siren | 850524059 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003641 |
| Management number | 2021B00293 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 GRANGES-LES-BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 527.00 | 237 527.00 | 237 527.00 | |
044 Total Fixed Assets | 237 527.00 | 237 527.00 | 237 527.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 238 382.00 | 238 382.00 | 238 382.00 | |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -8 236.00 | |||
136 Profit for the Year | -8 236.00 | |||
142 Total Equity - Total I | 86 764.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 621.00 | |||
172 Other debts | 150 418.00 | |||
176 Total debts | 151 618.00 | |||
180 Liabilities Total | 238 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 653.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 000.00 | |||
| 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 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 360.00 | 7 360.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
264 Total operating expenses | 8 258.00 | 8 258.00 | ||
270 Operating profit | -8 258.00 | -8 258.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 105 000.00 | 105 000.00 | ||
300 Exceptional expenses | 105 000.00 | 105 000.00 | ||
310 Profit or loss | -8 236.00 | -8 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342 527.00 | 342 527.00 | ||
484 DECREASES Financial Assets | 105 000.00 | 105 000.00 | ||
490 Total Fixed Assets (Gross Value) | 237 527.00 | 237 527.00 | ||
492 Total Fixed Assets (Increases) | 342 527.00 | 342 527.00 | ||
494 Total Fixed Assets (Decreases) | 105 000.00 | 105 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 105 000.00 | 105 000.00 | ||
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