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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : HB CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2016-09-30 | Simplified |
| Name | HB CONTACT |
| Siren | 805263266 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3560 |
| Management number | 2014B02151 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 73.00 | 451.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 73.00 | 451.00 | 524.00 |
068 Receivables – Trade and related accounts | 29 789.00 | 29 789.00 | 29 789.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 63 667.00 | 63 667.00 | 63 667.00 | |
096 Total Current Assets + Prepaid Expenses | 93 537.00 | 93 537.00 | 93 537.00 | |
110 Total Assets | 94 061.00 | 73.00 | 93 989.00 | 94 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 513.00 | |||
136 Profit for the Year | 33 553.00 | |||
142 Total Equity - Total I | 69 166.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
172 Other debts | 20 343.00 | |||
176 Total debts | 24 823.00 | |||
180 Liabilities Total | 93 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 637.00 | 54 637.00 | ||
218 Production of services sold - France | 54 637.00 | 73 649.00 | 54 637.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 54 637.00 | 73 650.00 | 54 637.00 | |
242 Other external expenses | 17 787.00 | 32 778.00 | 17 787.00 | |
244 Taxes, duties and similar payments | 149.00 | 150.00 | 149.00 | |
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 18 009.00 | 32 928.00 | 18 009.00 | |
270 Operating profit | 36 627.00 | 40 721.00 | 36 627.00 | |
280 Financial income | 3 218.00 | 3 218.00 | ||
306 Income tax's | 6 293.00 | 6 108.00 | 6 293.00 | |
310 Profit or loss | 33 553.00 | 34 613.00 | 33 553.00 | |
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