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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : H S B VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | H S B VIE |
| Siren | 513618678 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12009 |
| Management number | 2009B02524 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 340.00 | 127 340.00 | 127 340.00 | |
028 Tangible Assets | 29 491.00 | 16 272.00 | 13 218.00 | 29 491.00 |
044 Total Fixed Assets | 156 831.00 | 16 272.00 | 140 558.00 | 156 831.00 |
068 Receivables – Trade and related accounts | 45 276.00 | 45 276.00 | 45 276.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
080 Sellable securities | 51 860.00 | 51 860.00 | 51 860.00 | |
084 Cash | 99 014.00 | 99 014.00 | 99 014.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 198 746.00 | 198 746.00 | 198 746.00 | |
110 Total Assets | 355 576.00 | 16 272.00 | 339 304.00 | 355 576.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 228 763.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 253 780.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 198.00 | |||
172 Other debts | 83 449.00 | |||
176 Total debts | 85 525.00 | |||
180 Liabilities Total | 339 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 180 417.00 | 180 417.00 | ||
218 Production of services sold - France | 180 417.00 | 192 501.00 | 180 417.00 | |
230 Other income | 8 745.00 | 7 061.00 | 8 745.00 | |
232 Total operating income excluding VAT | 189 162.00 | 199 562.00 | 189 162.00 | |
242 Other external expenses | 39 820.00 | 35 880.00 | 39 820.00 | |
244 Taxes, duties and similar payments | 5 146.00 | 2 996.00 | 5 146.00 | |
250 Staff compensation | 88 745.00 | 92 061.00 | 88 745.00 | |
252 Social security contributions | 41 019.00 | 37 128.00 | 41 019.00 | |
254 Depreciation and amortization | 8 715.00 | 4 212.00 | 8 715.00 | |
264 Total operating expenses | 183 446.00 | 172 277.00 | 183 446.00 | |
270 Operating profit | 5 715.00 | 27 285.00 | 5 715.00 | |
280 Financial income | 712.00 | 604.00 | 712.00 | |
306 Income tax's | 3 411.00 | 5 746.00 | 3 411.00 | |
310 Profit or loss | 3 017.00 | 22 143.00 | 3 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 340.00 | 127 340.00 | ||
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