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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HBM |
| Siren | 508467370 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9500 |
| Management number | 2008B02195 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 750.00 | 56 750.00 | 56 750.00 | |
044 Total Fixed Assets | 56 750.00 | 56 750.00 | 56 750.00 | |
072 Receivables – Other | 33 352.00 | 33 352.00 | 33 352.00 | |
084 Cash | 87 111.00 | 87 111.00 | 87 111.00 | |
096 Total Current Assets + Prepaid Expenses | 120 463.00 | 120 463.00 | 120 463.00 | |
110 Total Assets | 177 213.00 | 177 213.00 | 177 213.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 7 230.00 | |||
136 Profit for the Year | 95 777.00 | |||
142 Total Equity - Total I | 113 388.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 63 495.00 | |||
176 Total debts | 63 825.00 | |||
180 Liabilities Total | 177 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 000.00 | 90 000.00 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 1 178.00 | 373.00 | 1 178.00 | |
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 14 259.00 | 95.00 | 14 259.00 | |
264 Total operating expenses | 50 590.00 | 618.00 | 50 590.00 | |
270 Operating profit | 39 410.00 | -618.00 | 39 410.00 | |
280 Financial income | 62 191.00 | 33 193.00 | 62 191.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 5 824.00 | 13 536.00 | 5 824.00 | |
310 Profit or loss | 95 777.00 | 19 034.00 | 95 777.00 | |
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