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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HBI |
| Siren | 448273409 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105352 |
| Management number | 2003B07042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 933.00 | 2 822.00 | 1 111.00 | 3 933.00 |
040 Financial Assets | 23 789.00 | 23 789.00 | 23 789.00 | |
044 Total Fixed Assets | 27 722.00 | 2 822.00 | 24 900.00 | 27 722.00 |
068 Receivables – Trade and related accounts | 144.00 | 120.00 | 24.00 | 144.00 |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 27 245.00 | 27 245.00 | 27 245.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 29 593.00 | 120.00 | 29 473.00 | 29 593.00 |
110 Total Assets | 57 315.00 | 2 942.00 | 54 372.00 | 57 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 897.00 | |||
136 Profit for the Year | 15 734.00 | |||
142 Total Equity - Total I | 46 431.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 6 726.00 | |||
176 Total debts | 7 942.00 | |||
180 Liabilities Total | 54 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 083.00 | 87 083.00 | ||
232 Total operating income excluding VAT | 87 083.00 | 87 083.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 67 472.00 | 67 472.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
256 Provisions | 120.00 | 120.00 | ||
264 Total operating expenses | 71 080.00 | 71 080.00 | ||
270 Operating profit | 16 004.00 | 16 004.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 15 734.00 | 15 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 722.00 | 29 722.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 417.00 | 17 417.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 120.00 | 120.00 | ||
682 INCREASES Total Statement of Provisions | 120.00 | 120.00 | ||
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