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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : HPL SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | HPL SPORT |
| Siren | 893680447 |
| Closing | 2021-09-30 |
| Registry code | 0303 |
| Registration number | 335 |
| Management number | 2021B00030 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03630 Désertines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 316.00 | 1 124.00 | 1 440.00 |
040 Financial Assets | 1 438 237.00 | 1 438 237.00 | 1 438 237.00 | |
044 Total Fixed Assets | 1 439 677.00 | 316.00 | 1 439 361.00 | 1 439 677.00 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 21 313.00 | 21 313.00 | 21 313.00 | |
110 Total Assets | 1 460 991.00 | 316.00 | 1 460 675.00 | 1 460 991.00 |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | -7 744.00 | |||
140 Regulated Provisions | 692.00 | |||
142 Total Equity - Total I | 592 948.00 | |||
156 Loans and similar debts | 481 353.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 904.00 | |||
172 Other debts | 384 292.00 | |||
176 Total debts | 867 726.00 | |||
180 Liabilities Total | 1 460 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439 677.00 | |||
195 Of which payables due in more than one year | 412 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 416.00 | 3 416.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 3 732.00 | 3 732.00 | ||
270 Operating profit | -3 732.00 | -3 732.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 3 324.00 | 3 324.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
310 Profit or loss | -7 744.00 | -7 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 440.00 | 1 440.00 | ||
482 INCREASES Financial Assets | 1 438 237.00 | 1 438 237.00 | ||
492 Total Fixed Assets (Increases) | 1 439 677.00 | 1 439 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 692.00 | 692.00 | ||
682 INCREASES Total Statement of Provisions | 692.00 | 692.00 | ||
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