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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HBM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | HBM CAB |
| Siren | 827984170 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77862 |
| Management number | 2017B04889 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 11 866.00 | 8 034.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 11 866.00 | 8 034.00 | 19 900.00 |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 7 843.00 | 7 843.00 | 7 843.00 | |
110 Total Assets | 27 743.00 | 11 866.00 | 15 877.00 | 27 743.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 12 513.00 | |||
142 Total Equity - Total I | 14 163.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 1 714.00 | |||
180 Liabilities Total | 15 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 999.00 | 44 999.00 | ||
232 Total operating income excluding VAT | 44 999.00 | 44 999.00 | ||
242 Other external expenses | 25 119.00 | 25 119.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 6 633.00 | 6 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 977.00 | 31 977.00 | ||
270 Operating profit | 13 023.00 | 13 023.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | 12 513.00 | 12 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
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