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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : H.B.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-08-31 | Simplified |
| 2021-05-18 | Public | 2019-08-31 | Simplified |
| 2019-10-16 | Public | 2018-08-31 | Simplified |
| 2019-06-20 | Public | 2017-08-31 | Simplified |
| 2017-08-03 | Public | 2016-08-31 | Simplified |
| 2017-07-20 | Public | 2015-08-31 | Simplified |
| Name | H.B.A |
| Siren | 753800549 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/046658 |
| Management number | 2012B04810 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 500.00 | 142 500.00 | 142 500.00 | |
028 Tangible Assets | 53 351.00 | 25 059.00 | 28 291.00 | 53 351.00 |
040 Financial Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
044 Total Fixed Assets | 204 550.00 | 25 059.00 | 179 490.00 | 204 550.00 |
068 Receivables – Trade and related accounts | 24 837.00 | 24 837.00 | 24 837.00 | |
072 Receivables – Other | 6 426.00 | 6 426.00 | 6 426.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 31 266.00 | 31 266.00 | 31 266.00 | |
110 Total Assets | 235 817.00 | 25 059.00 | 210 757.00 | 235 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 816.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | 20 439.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 23 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 869.00 | |||
172 Other debts | 166 743.00 | |||
176 Total debts | 190 318.00 | |||
180 Liabilities Total | 210 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 920.00 | 6 920.00 | ||
232 Total operating income excluding VAT | 6 920.00 | 6 920.00 | ||
242 Other external expenses | 792.00 | 792.00 | ||
243 (including business tax) | -38.00 | -38.00 | ||
244 Taxes, duties and similar payments | -801.00 | -801.00 | ||
254 Depreciation and amortization | 5 669.00 | 5 669.00 | ||
264 Total operating expenses | 5 660.00 | 5 660.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
290 Exceptional income | 3 271.00 | 3 271.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 4 123.00 | 4 123.00 | ||
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