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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HSBT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HSBT INVESTISSEMENT |
| Siren | 811908110 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027693 |
| Management number | 2016B05227 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 343.00 | 410.00 | 933.00 | 1 343.00 |
040 Financial Assets | 1 035 967.00 | 1 035 967.00 | 1 035 967.00 | |
044 Total Fixed Assets | 1 037 311.00 | 410.00 | 1 036 901.00 | 1 037 311.00 |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 904.00 | 8 904.00 | 8 904.00 | |
110 Total Assets | 1 046 215.00 | 410.00 | 1 045 805.00 | 1 046 215.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 461.00 | |||
134 Retained Earnings | 8 762.00 | |||
136 Profit for the Year | 227 834.00 | |||
140 Regulated Provisions | 16 010.00 | |||
142 Total Equity - Total I | 353 067.00 | |||
156 Loans and similar debts | 409 248.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -264 517.00 | |||
172 Other debts | 282 530.00 | |||
176 Total debts | 692 738.00 | |||
180 Liabilities Total | 1 045 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 402.00 | |||
195 Of which payables due in more than one year | 305 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 32 000.00 | 95 000.00 | |
232 Total operating income excluding VAT | 95 000.00 | 32 000.00 | 95 000.00 | |
242 Other external expenses | 18 355.00 | 3 594.00 | 18 355.00 | |
250 Staff compensation | 151.00 | 151.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 3 017.00 | 1 500.00 | 3 017.00 | |
256 Provisions | 410.00 | 410.00 | ||
264 Total operating expenses | 27 933.00 | 5 094.00 | 27 933.00 | |
270 Operating profit | 67 067.00 | 26 906.00 | 67 067.00 | |
280 Financial income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 27 003.00 | 11 888.00 | 27 003.00 | |
300 Exceptional expenses | 12 744.00 | 3 336.00 | 12 744.00 | |
306 Income tax's | 9 486.00 | 2 459.00 | 9 486.00 | |
310 Profit or loss | 227 834.00 | 9 223.00 | 227 834.00 | |
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