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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : HBgestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | HBgestion |
| Siren | 821045184 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12194 |
| Management number | 2016B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 76 989.00 | 76 989.00 | 76 989.00 | |
110 Total Assets | 76 989.00 | 76 989.00 | 76 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 973.00 | |||
136 Profit for the Year | 30 450.00 | |||
142 Total Equity - Total I | 50 523.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 23 706.00 | |||
176 Total debts | 26 466.00 | |||
180 Liabilities Total | 76 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 110 000.00 | 120 000.00 | |
230 Other income | 3 260.00 | 1 818.00 | 3 260.00 | |
232 Total operating income excluding VAT | 123 260.00 | 111 818.00 | 123 260.00 | |
242 Other external expenses | 20 485.00 | 27 330.00 | 20 485.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 6 170.00 | 3 516.00 | 6 170.00 | |
250 Staff compensation | 38 397.00 | 39 098.00 | 38 397.00 | |
252 Social security contributions | 20 252.00 | 18 727.00 | 20 252.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 305.00 | 88 672.00 | 85 305.00 | |
270 Operating profit | 37 955.00 | 23 146.00 | 37 955.00 | |
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 6 982.00 | 4 073.00 | 6 982.00 | |
310 Profit or loss | 30 450.00 | 19 073.00 | 30 450.00 | |
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