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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : HSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-06-09 | Public | 2020-06-30 | Complete |
| 2019-11-04 | Public | 2018-05-31 | Simplified |
| Name | HSB |
| Siren | 513596015 |
| Closing | 2018-05-31 |
| Registry code | 6601 |
| Registration number | B2019/011596 |
| Management number | 2013B01474 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 914.00 | 11 764.00 | 9 149.00 | 20 914.00 |
040 Financial Assets | 8 072.00 | 8 072.00 | 8 072.00 | |
044 Total Fixed Assets | 28 986.00 | 11 764.00 | 17 222.00 | 28 986.00 |
072 Receivables – Other | 260 751.00 | 260 751.00 | 260 751.00 | |
084 Cash | 19 549.00 | 19 549.00 | 19 549.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 280 720.00 | 280 720.00 | 280 720.00 | |
110 Total Assets | 309 707.00 | 11 764.00 | 297 942.00 | 309 707.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 392.00 | |||
132 Other Reserves | 64 625.00 | |||
134 Retained Earnings | -8 387.00 | |||
136 Profit for the Year | 54 219.00 | |||
142 Total Equity - Total I | 111 348.00 | |||
166 Suppliers and related accounts | 3 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 006.00 | |||
172 Other debts | 182 653.00 | |||
176 Total debts | 186 594.00 | |||
180 Liabilities Total | 297 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 859.00 | 7 859.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 32 040.00 | 32 040.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 14 493.00 | 14 493.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 53 060.00 | 53 060.00 | ||
270 Operating profit | -45 195.00 | -45 195.00 | ||
280 Financial income | 31 705.00 | 31 705.00 | ||
290 Exceptional income | 92 155.00 | 92 155.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 9 917.00 | 9 917.00 | ||
306 Income tax's | 14 385.00 | 14 385.00 | ||
310 Profit or loss | 54 219.00 | 54 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 710.00 | 4 710.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 277.00 | 25 277.00 | ||
492 Total Fixed Assets (Increases) | 4 710.00 | 4 710.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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