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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : HBM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | HBM CAB |
| Siren | 827984170 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46986 |
| Management number | 2017B04889 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 5 233.00 | 14 667.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 5 233.00 | 14 667.00 | 19 900.00 |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
110 Total Assets | 23 107.00 | 5 233.00 | 17 874.00 | 23 107.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 747.00 | |||
142 Total Equity - Total I | 5 247.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 489.00 | |||
172 Other debts | 12 559.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 17 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 401.00 | 22 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 402.00 | 22 402.00 | ||
242 Other external expenses | 11 979.00 | 11 979.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
254 Depreciation and amortization | 5 233.00 | 5 233.00 | ||
262 Other expenses | 687.00 | 687.00 | ||
264 Total operating expenses | 18 423.00 | 18 423.00 | ||
270 Operating profit | 3 979.00 | 3 979.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | 3 747.00 | 3 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 900.00 | 19 900.00 | ||
492 Total Fixed Assets (Increases) | 19 900.00 | 19 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 240.00 | 2 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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