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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HBCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HBCJ |
| Siren | 791920689 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8302 |
| Management number | 2013B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
044 Total Fixed Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
068 Receivables – Trade and related accounts | 37 000.00 | 37 000.00 | 37 000.00 | |
072 Receivables – Other | 229 693.00 | 229 693.00 | 229 693.00 | |
084 Cash | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 268 303.00 | 268 303.00 | 268 303.00 | |
110 Total Assets | 769 293.00 | 769 293.00 | 769 293.00 | |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 3 236.00 | |||
132 Other Reserves | 882.00 | |||
136 Profit for the Year | 15 436.00 | |||
142 Total Equity - Total I | 520 554.00 | |||
156 Loans and similar debts | 38 006.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 210 332.00 | |||
176 Total debts | 248 740.00 | |||
180 Liabilities Total | 769 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 725.00 | 28 000.00 | 36 725.00 | |
230 Other income | 2 704.00 | |||
232 Total operating income excluding VAT | 36 725.00 | 30 704.00 | 36 725.00 | |
242 Other external expenses | 3 223.00 | 12 742.00 | 3 223.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 941.00 | 3 124.00 | 941.00 | |
250 Staff compensation | 13 217.00 | 15 338.00 | 13 217.00 | |
252 Social security contributions | 6 293.00 | 6 040.00 | 6 293.00 | |
254 Depreciation and amortization | 1 139.00 | 12 246.00 | 1 139.00 | |
264 Total operating expenses | 24 812.00 | 49 489.00 | 24 812.00 | |
270 Operating profit | 11 913.00 | -18 785.00 | 11 913.00 | |
280 Financial income | 1 500.00 | |||
290 Exceptional income | 32 167.00 | 77 000.00 | 32 167.00 | |
294 Financial expenses | 896.00 | 181.00 | 896.00 | |
300 Exceptional expenses | 24 836.00 | 56 893.00 | 24 836.00 | |
306 Income tax's | 2 912.00 | 1 415.00 | 2 912.00 | |
310 Profit or loss | 15 436.00 | 1 226.00 | 15 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548 208.00 | 548 208.00 | ||
494 Total Fixed Assets (Decreases) | 47 218.00 | 47 218.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 836.00 | 24 836.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 165.00 | 5 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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