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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HBI |
| Siren | 448273409 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85240 |
| Management number | 2003B07042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 933.00 | 3 552.00 | 381.00 | 3 933.00 |
040 Financial Assets | 23 789.00 | 23 789.00 | 23 789.00 | |
044 Total Fixed Assets | 27 722.00 | 3 552.00 | 24 170.00 | 27 722.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 7 905.00 | 7 905.00 | 7 905.00 | |
110 Total Assets | 35 628.00 | 3 552.00 | 32 076.00 | 35 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 631.00 | |||
136 Profit for the Year | -22 194.00 | |||
142 Total Equity - Total I | 24 237.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 6 623.00 | |||
176 Total debts | 7 839.00 | |||
180 Liabilities Total | 32 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 3 320.00 | 3 320.00 | ||
242 Other external expenses | 1 899.00 | 1 899.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 22 591.00 | 22 591.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 25 514.00 | 25 514.00 | ||
270 Operating profit | -22 194.00 | -22 194.00 | ||
310 Profit or loss | -22 194.00 | -22 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 722.00 | 27 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 120.00 | 120.00 | ||
684 DECREASES in Total Provisions Statement | 120.00 | 120.00 | ||
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