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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : FINANCIERE HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| 2017-08-14 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE HBC |
| Siren | 751486325 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006540 |
| Management number | 2012B01704 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31350 SARRECAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 8 471.00 | 8 471.00 | 8 471.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 11 499.00 | 11 499.00 | 11 499.00 | |
110 Total Assets | 311 499.00 | 311 499.00 | 311 499.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 29 225.00 | |||
136 Profit for the Year | -99 539.00 | |||
142 Total Equity - Total I | 160 685.00 | |||
156 Loans and similar debts | 28 941.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 141.00 | |||
172 Other debts | 120 407.00 | |||
176 Total debts | 150 814.00 | |||
180 Liabilities Total | 311 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 836.00 | 45 836.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 45 884.00 | 45 884.00 | ||
242 Other external expenses | 5 408.00 | 5 408.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 8 079.00 | 8 079.00 | ||
250 Staff compensation | 2 854.00 | 2 854.00 | ||
252 Social security contributions | 27 837.00 | 27 837.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 44 205.00 | 44 205.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
280 Financial income | -1 098.00 | -1 098.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 159 500.00 | 159 500.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | -99 539.00 | -99 539.00 | ||
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