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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : HIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | HIP |
| Siren | 898493614 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35194 |
| Management number | 2021B04430 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 47 279.00 | 47 279.00 | 47 279.00 | |
096 Total Current Assets + Prepaid Expenses | 89 279.00 | 89 279.00 | 89 279.00 | |
110 Total Assets | 94 279.00 | 94 279.00 | 94 279.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 102.00 | |||
142 Total Equity - Total I | 28 102.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 470.00 | |||
172 Other debts | 66 167.00 | |||
176 Total debts | 66 177.00 | |||
180 Liabilities Total | 94 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 667.00 | 86 667.00 | ||
232 Total operating income excluding VAT | 86 667.00 | 86 667.00 | ||
242 Other external expenses | 10 487.00 | 10 487.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 000.00 | 19 000.00 | ||
264 Total operating expenses | 59 487.00 | 59 487.00 | ||
270 Operating profit | 27 179.00 | 27 179.00 | ||
306 Income tax's | 4 077.00 | 4 077.00 | ||
310 Profit or loss | 23 102.00 | 23 102.00 | ||
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