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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HYB |
| Siren | 812018984 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016458 |
| Management number | 2015B01028 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 118.00 | 932.00 | 1 050.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 050.00 | 118.00 | 50 932.00 | 51 050.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 47 590.00 | 47 590.00 | 47 590.00 | |
084 Cash | 5 609.00 | 5 609.00 | 5 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 207.00 | 54 207.00 | 54 207.00 | |
110 Total Assets | 105 257.00 | 118.00 | 105 139.00 | 105 257.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -7 444.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | -1 902.00 | |||
156 Loans and similar debts | 46 296.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 200.00 | |||
172 Other debts | 60 626.00 | |||
176 Total debts | 107 042.00 | |||
180 Liabilities Total | 105 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 38 651.00 | |||
199 Of which current accounts of debit partners | 47 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 601.00 | 16 601.00 | ||
232 Total operating income excluding VAT | 16 601.00 | 16 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 598.00 | 4 598.00 | ||
242 Other external expenses | 6 535.00 | 6 255.00 | 6 535.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
252 Social security contributions | 833.00 | 1 192.00 | 833.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 12 527.00 | 7 447.00 | 12 527.00 | |
270 Operating profit | 4 074.00 | -7 447.00 | 4 074.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 1 292.00 | -7 444.00 | 1 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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