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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : HB CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | HB CONSEIL ET PARTICIPATIONS |
| Siren | 494617608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3450 |
| Management number | 2007B05417 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
068 Receivables – Trade and related accounts | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 732.00 | 11 732.00 | 11 732.00 | |
110 Total Assets | 11 995.00 | 263.00 | 11 732.00 | 11 995.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -234 907.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | -109 978.00 | |||
166 Suppliers and related accounts | 14 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 211.00 | |||
172 Other debts | 107 216.00 | |||
176 Total debts | 121 710.00 | |||
180 Liabilities Total | 11 732.00 | |||
195 Of which payables due in more than one year | 14 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 375.00 | 7 375.00 | ||
232 Total operating income excluding VAT | 7 375.00 | 7 375.00 | ||
242 Other external expenses | 3 379.00 | 3 379.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 455.00 | 3 455.00 | ||
270 Operating profit | 3 920.00 | 3 920.00 | ||
310 Profit or loss | 3 920.00 | 3 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203.00 | 203.00 | ||
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