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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : HCBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-12-28 | Public | 2017-09-30 | Simplified |
| Name | HCBJ |
| Siren | 824797039 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 5650 |
| Management number | 2017B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 240.00 | 1 909.00 | 2 149.00 |
040 Financial Assets | 661 000.00 | 661 000.00 | 661 000.00 | |
044 Total Fixed Assets | 663 149.00 | 240.00 | 662 909.00 | 663 149.00 |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
084 Cash | 20 878.00 | 20 878.00 | 20 878.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 690 152.00 | 240.00 | 689 912.00 | 690 152.00 |
120 Share or Individual Capital | 661 000.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 668 702.00 | |||
164 Advances and down payments received on current orders | 16 026.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 2 341.00 | |||
176 Total debts | 21 209.00 | |||
180 Liabilities Total | 689 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 245.00 | 21 245.00 | ||
232 Total operating income excluding VAT | 21 245.00 | 21 245.00 | ||
242 Other external expenses | 11 805.00 | 11 805.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 182.00 | 12 182.00 | ||
270 Operating profit | 9 063.00 | 9 063.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 702.00 | 7 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 149.00 | 2 149.00 | ||
482 INCREASES Financial Assets | 661 000.00 | 661 000.00 | ||
492 Total Fixed Assets (Increases) | 663 149.00 | 663 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 249.00 | 4 249.00 | ||
378 Amount of deductible VAT on goods and services | 1 977.00 | 1 977.00 | ||
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