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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : HYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HYB |
| Siren | 812018984 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017311 |
| Management number | 2015B01028 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 468.00 | 582.00 | 1 050.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 050.00 | 468.00 | 50 582.00 | 51 050.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 58 701.00 | 58 701.00 | 58 701.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 59 282.00 | 59 282.00 | 59 282.00 | |
110 Total Assets | 110 332.00 | 468.00 | 109 864.00 | 110 332.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -6 152.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -3 016.00 | |||
156 Loans and similar debts | 38 651.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 178.00 | |||
172 Other debts | 74 178.00 | |||
176 Total debts | 112 880.00 | |||
180 Liabilities Total | 109 864.00 | |||
195 Of which payables due in more than one year | 30 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 939.00 | 16 601.00 | 7 939.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 7 976.00 | 16 601.00 | 7 976.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 4 598.00 | 994.00 | |
242 Other external expenses | 4 351.00 | 6 535.00 | 4 351.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 443.00 | 464.00 | |
252 Social security contributions | 833.00 | |||
254 Depreciation and amortization | 350.00 | 118.00 | 350.00 | |
264 Total operating expenses | 6 159.00 | 12 527.00 | 6 159.00 | |
270 Operating profit | 1 816.00 | 4 074.00 | 1 816.00 | |
294 Financial expenses | 2 930.00 | 2 783.00 | 2 930.00 | |
310 Profit or loss | -1 114.00 | 1 292.00 | -1 114.00 | |
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