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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : HBgestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | HBgestion |
| Siren | 821045184 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10310 |
| Management number | 2016B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 30 313.00 | 30 313.00 | 30 313.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 43 584.00 | 43 584.00 | 43 584.00 | |
110 Total Assets | 43 584.00 | 43 584.00 | 43 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 073.00 | |||
142 Total Equity - Total I | 20 073.00 | |||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 19 417.00 | |||
176 Total debts | 23 510.00 | |||
180 Liabilities Total | 43 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 1 818.00 | 1 818.00 | ||
232 Total operating income excluding VAT | 111 818.00 | 111 818.00 | ||
242 Other external expenses | 27 330.00 | 27 330.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 3 516.00 | 3 516.00 | ||
250 Staff compensation | 39 098.00 | 39 098.00 | ||
252 Social security contributions | 18 727.00 | 18 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 672.00 | 88 672.00 | ||
270 Operating profit | 23 146.00 | 23 146.00 | ||
306 Income tax's | 4 073.00 | 4 073.00 | ||
310 Profit or loss | 19 073.00 | 19 073.00 | ||
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