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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HYB |
| Siren | 812018984 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016821 |
| Management number | 2015B01028 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 818.00 | 232.00 | 1 050.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 050.00 | 818.00 | 50 232.00 | 51 050.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 042.00 | 19 042.00 | 19 042.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 20 304.00 | 20 304.00 | 20 304.00 | |
110 Total Assets | 71 354.00 | 818.00 | 70 537.00 | 71 354.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -7 266.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | -2 271.00 | |||
156 Loans and similar debts | 30 680.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 475.00 | |||
172 Other debts | 40 927.00 | |||
176 Total debts | 72 808.00 | |||
180 Liabilities Total | 70 537.00 | |||
195 Of which payables due in more than one year | 22 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 314.00 | 7 939.00 | 19 314.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 19 314.00 | 7 976.00 | 19 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 092.00 | 994.00 | 5 092.00 | |
242 Other external expenses | 9 813.00 | 4 351.00 | 9 813.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 447.00 | 464.00 | 447.00 | |
252 Social security contributions | 339.00 | 339.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
264 Total operating expenses | 16 042.00 | 6 159.00 | 16 042.00 | |
270 Operating profit | 3 273.00 | 1 816.00 | 3 273.00 | |
290 Exceptional income | 23 234.00 | 23 234.00 | ||
294 Financial expenses | 2 528.00 | 2 930.00 | 2 528.00 | |
300 Exceptional expenses | 23 234.00 | 23 234.00 | ||
310 Profit or loss | 745.00 | -1 114.00 | 745.00 | |
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