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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : H B INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | H B INVESTISSEMENT |
| Siren | 402785067 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12907 |
| Management number | 1995B02708 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 822.00 | 157 729.00 | 66 094.00 | 223 822.00 |
044 Total Fixed Assets | 223 822.00 | 157 729.00 | 66 094.00 | 223 822.00 |
068 Receivables – Trade and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 37 231.00 | 37 231.00 | 37 231.00 | |
096 Total Current Assets + Prepaid Expenses | 46 801.00 | 46 801.00 | 46 801.00 | |
110 Total Assets | 270 623.00 | 157 729.00 | 112 895.00 | 270 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 641.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 109 550.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 3 345.00 | |||
180 Liabilities Total | 112 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 277.00 | 29 608.00 | 34 277.00 | |
230 Other income | 5 192.00 | 4 655.00 | 5 192.00 | |
232 Total operating income excluding VAT | 39 469.00 | 34 263.00 | 39 469.00 | |
242 Other external expenses | 22 156.00 | 14 538.00 | 22 156.00 | |
244 Taxes, duties and similar payments | 6 276.00 | 5 654.00 | 6 276.00 | |
254 Depreciation and amortization | 8 333.00 | 8 333.00 | 8 333.00 | |
264 Total operating expenses | 36 765.00 | 28 525.00 | 36 765.00 | |
270 Operating profit | 2 704.00 | 5 739.00 | 2 704.00 | |
290 Exceptional income | 3 731.00 | 3 731.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 5 524.00 | 5 739.00 | 5 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 823 822.00 | 823 822.00 | ||
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