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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : HB ASTRA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | HB ASTRA RENOV |
| Siren | 834050361 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11907 |
| Management number | 2017B02854 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 10 004.00 | 10 004.00 | 10 004.00 | |
096 Total Current Assets + Prepaid Expenses | 13 812.00 | 13 812.00 | 13 812.00 | |
110 Total Assets | 13 812.00 | 13 812.00 | 13 812.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 519.00 | |||
142 Total Equity - Total I | 11 019.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 13 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 179.00 | 115 179.00 | ||
232 Total operating income excluding VAT | 115 179.00 | 115 179.00 | ||
242 Other external expenses | 93 882.00 | 93 882.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 3 963.00 | 3 963.00 | ||
264 Total operating expenses | 102 804.00 | 102 804.00 | ||
270 Operating profit | 12 375.00 | 12 375.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 10 519.00 | 10 519.00 | ||
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