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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HBSMNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | HBSMNC |
| Siren | 841265549 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10247 |
| Management number | 2018B01461 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 148.00 | 1 351.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 148.00 | 1 351.00 | 1 499.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 17 725.00 | 17 725.00 | 17 725.00 | |
096 Total Current Assets + Prepaid Expenses | 24 391.00 | 24 391.00 | 24 391.00 | |
110 Total Assets | 25 890.00 | 148.00 | 25 742.00 | 25 890.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 851.00 | |||
142 Total Equity - Total I | 19 351.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 5 883.00 | |||
176 Total debts | 6 392.00 | |||
180 Liabilities Total | 25 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | 29 700.00 | ||
232 Total operating income excluding VAT | 29 700.00 | 29 700.00 | ||
242 Other external expenses | 6 685.00 | 6 685.00 | ||
24B (including equipment leasing) | 277.00 | 277.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 6 833.00 | 6 833.00 | ||
270 Operating profit | 22 868.00 | 22 868.00 | ||
306 Income tax's | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 18 851.00 | 18 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 940.00 | 5 940.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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