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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HYPN'ISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | HYPN'ISIS |
| Siren | 883791956 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13850 |
| Management number | 2020B02544 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Sonchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 397.00 | 4 310.00 | 16 087.00 | 20 397.00 |
028 Tangible Assets | 4 215.00 | 1 039.00 | 3 176.00 | 4 215.00 |
044 Total Fixed Assets | 24 612.00 | 5 349.00 | 19 263.00 | 24 612.00 |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 5 507.00 | 5 507.00 | 5 507.00 | |
110 Total Assets | 30 119.00 | 5 349.00 | 24 769.00 | 30 119.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 869.00 | |||
142 Total Equity - Total I | 3 369.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 136.00 | |||
172 Other debts | 21 136.00 | |||
176 Total debts | 21 400.00 | |||
180 Liabilities Total | 24 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 397.00 | 20 397.00 | ||
490 Total Fixed Assets (Gross Value) | 4 215.00 | 4 215.00 | ||
492 Total Fixed Assets (Increases) | 20 397.00 | 20 397.00 | ||
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