Grow your business safely with Hookypa
All the information you need about Hookypa to develop and secure your business in France
H
HOME >
CORPORATES
>
Hookypa >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Hookypa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | Hookypa |
| Siren | 890673833 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10680 |
| Management number | 2020B01187 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Pagney-derrière-Barine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 822.00 | 4 603.00 | 32 219.00 | 36 822.00 |
044 Total Fixed Assets | 36 822.00 | 4 603.00 | 32 219.00 | 36 822.00 |
068 Receivables – Trade and related accounts | 7 375.00 | 7 375.00 | 7 375.00 | |
072 Receivables – Other | 5 189.00 | 5 189.00 | 5 189.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 14 186.00 | 14 186.00 | 14 186.00 | |
110 Total Assets | 51 008.00 | 4 603.00 | 46 405.00 | 51 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 297.00 | |||
136 Profit for the Year | -6 797.00 | |||
142 Total Equity - Total I | -12 094.00 | |||
156 Loans and similar debts | 31 510.00 | |||
166 Suppliers and related accounts | 6 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 20 290.00 | |||
176 Total debts | 58 499.00 | |||
180 Liabilities Total | 46 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 650.00 | 77 650.00 | ||
226 Operating subsidies received | 6 978.00 | 6 978.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 629.00 | 84 629.00 | ||
242 Other external expenses | 32 631.00 | 32 631.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 35 267.00 | 35 267.00 | ||
252 Social security contributions | 15 365.00 | 15 365.00 | ||
254 Depreciation and amortization | 4 603.00 | 4 603.00 | ||
262 Other expenses | 3 143.00 | 3 143.00 | ||
264 Total operating expenses | 91 067.00 | 91 067.00 | ||
270 Operating profit | -6 439.00 | -6 439.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | -6 797.00 | -6 797.00 | ||
all companies in France
Complete and comprehensive database.
