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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : H.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| Name | H.S.B. |
| Siren | 837481159 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/014318 |
| Management number | 2018B00347 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 TENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 945.00 | 3 510.00 | 12 435.00 | 15 945.00 |
044 Total Fixed Assets | 15 945.00 | 3 510.00 | 12 435.00 | 15 945.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 5 909.00 | 5 909.00 | 5 909.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
096 Total Current Assets + Prepaid Expenses | 13 353.00 | 13 353.00 | 13 353.00 | |
110 Total Assets | 29 298.00 | 3 510.00 | 25 788.00 | 29 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 164.00 | |||
142 Total Equity - Total I | 12 164.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 12 307.00 | |||
176 Total debts | 13 624.00 | |||
180 Liabilities Total | 25 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 203.00 | 85 203.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 209.00 | 85 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 352.00 | 3 352.00 | ||
242 Other external expenses | 47 650.00 | 47 650.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 12 646.00 | 12 646.00 | ||
252 Social security contributions | 4 945.00 | 4 945.00 | ||
254 Depreciation and amortization | 3 510.00 | 3 510.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 171.00 | 72 171.00 | ||
270 Operating profit | 13 038.00 | 13 038.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 11 164.00 | 11 164.00 | ||
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