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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HBI |
| Siren | 448273409 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58456 |
| Management number | 2003B07042 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 933.00 | 1 961.00 | 1 972.00 | 3 933.00 |
040 Financial Assets | 25 789.00 | 25 789.00 | 25 789.00 | |
044 Total Fixed Assets | 29 722.00 | 1 961.00 | 27 761.00 | 29 722.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 9 800.00 | 9 800.00 | 9 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 350.00 | 11 350.00 | 11 350.00 | |
110 Total Assets | 41 072.00 | 1 961.00 | 39 111.00 | 41 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 098.00 | |||
136 Profit for the Year | -14 201.00 | |||
142 Total Equity - Total I | 30 697.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 8 414.00 | |||
180 Liabilities Total | 39 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 440.00 | 80 440.00 | ||
232 Total operating income excluding VAT | 80 440.00 | 80 440.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 91 087.00 | 91 087.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
264 Total operating expenses | 94 677.00 | 94 677.00 | ||
270 Operating profit | -14 237.00 | -14 237.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -14 201.00 | -14 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 27 190.00 | 27 190.00 | ||
492 Total Fixed Assets (Increases) | 3 082.00 | 3 082.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 025.00 | 15 025.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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