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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HYPNOS' EN CHABLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-10-31 | Complete |
| 2022-04-29 | Public | 2021-10-31 | Complete |
| Name | HYPNOS' EN CHABLAIS |
| Siren | 879861078 |
| Closing | 2022-10-31 |
| Registry code | 7402 |
| Registration number | B2023/001109 |
| Management number | 2019B01053 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ALLINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 742.00 | 606.00 | 1 136.00 | 1 742.00 |
BJ TOTAL (I) | 1 742.00 | 606.00 | 1 136.00 | 1 742.00 |
BZ Other receivables | 437.00 | 437.00 | 437.00 | |
CF Cash and cash equivalents | 3 392.00 | 3 392.00 | 3 392.00 | |
CH Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
CJ TOTAL (II) | 5 128.00 | 5 128.00 | 5 128.00 | |
CO Grand total (0 to V) | 6 869.00 | 606.00 | 6 264.00 | 6 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -950.00 | -950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | -950.00 | 30.00 | |
DL TOTAL (I) | 1 080.00 | 1 050.00 | 1 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 953.00 | 1 853.00 | 2 953.00 | |
DX Trade payables and related accounts | 1 034.00 | 1 744.00 | 1 034.00 | |
DY Tax and social security liabilities | 917.00 | 392.00 | 917.00 | |
EA Other liabilities | 280.00 | 77.00 | 280.00 | |
EC TOTAL (IV) | 5 184.00 | 4 067.00 | 5 184.00 | |
EE Grand total (I to V) | 6 264.00 | 5 117.00 | 6 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 770.00 | 17 770.00 | 17 770.00 | |
FJ Net sales | 17 770.00 | 17 770.00 | 17 770.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 2 628.00 | |||
FR Total operating income (I) | 20 398.00 | |||
FW Other purchases and external expenses | 13 649.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 9 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GF Total Operating Expenses (II) | 23 617.00 | |||
GG - OPERATING RESULT (I - II) | -3 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | 17 234.00 | 3 000.00 | |
HD Total exceptional income (VII) | 3 000.00 | 17 234.00 | 3 000.00 | |
HE Exceptional expenses on management operations | 38.00 | 38.00 | ||
HH Total exceptional expenses (VIII) | 38.00 | 38.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 962.00 | 17 234.00 | 2 962.00 | |
HK Income tax | -287.00 | -406.00 | -287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 398.00 | 39 076.00 | 23 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 368.00 | 40 026.00 | 23 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30.00 | -950.00 | 30.00 | |
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