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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : H S B VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | H S B VIE |
| Siren | 513618678 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9888 |
| Management number | 2009B02524 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 340.00 | 127 340.00 | 127 340.00 | |
028 Tangible Assets | 29 491.00 | 7 557.00 | 21 934.00 | 29 491.00 |
044 Total Fixed Assets | 156 831.00 | 7 557.00 | 149 274.00 | 156 831.00 |
068 Receivables – Trade and related accounts | 39 915.00 | 39 915.00 | 39 915.00 | |
072 Receivables – Other | 2 939.00 | 2 939.00 | 2 939.00 | |
080 Sellable securities | 51 148.00 | 51 148.00 | 51 148.00 | |
084 Cash | 101 652.00 | 101 652.00 | 101 652.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 195 895.00 | 195 895.00 | 195 895.00 | |
110 Total Assets | 352 726.00 | 7 557.00 | 345 169.00 | 352 726.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 206 620.00 | |||
136 Profit for the Year | 22 143.00 | |||
142 Total Equity - Total I | 250 763.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 687.00 | |||
172 Other debts | 91 522.00 | |||
176 Total debts | 94 406.00 | |||
180 Liabilities Total | 345 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 501.00 | 155 067.00 | 192 501.00 | |
230 Other income | 7 061.00 | 8 274.00 | 7 061.00 | |
232 Total operating income excluding VAT | 199 562.00 | 163 341.00 | 199 562.00 | |
242 Other external expenses | 35 880.00 | 33 191.00 | 35 880.00 | |
244 Taxes, duties and similar payments | 2 996.00 | 1 299.00 | 2 996.00 | |
250 Staff compensation | 92 061.00 | 61 269.00 | 92 061.00 | |
252 Social security contributions | 37 128.00 | 26 587.00 | 37 128.00 | |
254 Depreciation and amortization | 4 212.00 | 823.00 | 4 212.00 | |
264 Total operating expenses | 172 277.00 | 123 169.00 | 172 277.00 | |
270 Operating profit | 27 285.00 | 40 172.00 | 27 285.00 | |
280 Financial income | 604.00 | 530.00 | 604.00 | |
290 Exceptional income | 4 501.00 | |||
294 Financial expenses | 128.00 | |||
300 Exceptional expenses | 4 143.00 | |||
306 Income tax's | 5 746.00 | 8 941.00 | 5 746.00 | |
310 Profit or loss | 22 143.00 | 31 992.00 | 22 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 146.00 | 26 146.00 | ||
490 Total Fixed Assets (Gross Value) | 130 684.00 | 130 684.00 | ||
492 Total Fixed Assets (Increases) | 26 146.00 | 26 146.00 | ||
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