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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HoPJY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | HoPJY |
| Siren | 898500095 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015686 |
| Management number | 2021B00726 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 774 178.00 | 774 178.00 | 774 178.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 23 672.00 | 23 672.00 | 23 672.00 | |
CJ TOTAL (II) | 23 685.00 | 23 685.00 | 23 685.00 | |
CO Grand total (0 to V) | 797 863.00 | 797 863.00 | 797 863.00 | |
CU Other investments | 774 178.00 | 774 178.00 | 774 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 025.00 | 34 025.00 | ||
DL TOTAL (I) | 44 025.00 | 44 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 713 639.00 | 713 639.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 40 109.00 | 40 109.00 | ||
EC TOTAL (IV) | 753 838.00 | 753 838.00 | ||
EE Grand total (I to V) | 797 863.00 | 797 863.00 | ||
EG Accrued income and payables due within one year | 753 838.00 | 753 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 000.00 | |||
FJ Net sales | 200 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 200 001.00 | |||
FW Other purchases and external expenses | 5 857.00 | |||
FX Taxes, duties, and similar payments | 1 228.00 | |||
FY Salaries and Wages | 125 337.00 | |||
FZ Social Security Contributions | 19 790.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 152 217.00 | |||
GG - OPERATING RESULT (I - II) | 47 784.00 | |||
GR Interest and similar expenses | 5 964.00 | |||
GU Total financial expenses (VI) | 5 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 795.00 | 7 795.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 001.00 | 200 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 976.00 | 165 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 025.00 | 34 025.00 | ||
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