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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : HBK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | HBK |
| Siren | 522725662 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5269 |
| Management number | 2010B00456 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 942 660.00 | 942 660.00 | 942 660.00 | |
044 Total Fixed Assets | 942 660.00 | 942 660.00 | 942 660.00 | |
068 Receivables – Trade and related accounts | 182 120.00 | 182 120.00 | 182 120.00 | |
072 Receivables – Other | 161 557.00 | 161 557.00 | 161 557.00 | |
084 Cash | 83 486.00 | 83 486.00 | 83 486.00 | |
096 Total Current Assets + Prepaid Expenses | 427 164.00 | 427 164.00 | 427 164.00 | |
110 Total Assets | 1 369 824.00 | 1 369 824.00 | 1 369 824.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 207.00 | |||
136 Profit for the Year | 214 741.00 | |||
142 Total Equity - Total I | 269 948.00 | |||
166 Suppliers and related accounts | 946.00 | |||
172 Other debts | 1 098 929.00 | |||
176 Total debts | 1 099 875.00 | |||
180 Liabilities Total | 1 369 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 875.00 | 381 875.00 | ||
232 Total operating income excluding VAT | 381 875.00 | 381 875.00 | ||
242 Other external expenses | 3 554.00 | 3 554.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 16 002.00 | 16 002.00 | ||
264 Total operating expenses | 80 040.00 | 80 040.00 | ||
270 Operating profit | 301 835.00 | 301 835.00 | ||
280 Financial income | 11 449.00 | 11 449.00 | ||
294 Financial expenses | 2 287.00 | 2 287.00 | ||
306 Income tax's | 96 256.00 | 96 256.00 | ||
310 Profit or loss | 214 741.00 | 214 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 942 660.00 | 942 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 855.00 | 47 855.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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