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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Consolidated |
| 2022-08-03 | Public | 2021-09-30 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | HBI |
| Siren | 843660945 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006667 |
| Management number | 2018B04401 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 507.00 | 4 067.00 | 45 440.00 | 49 507.00 |
044 Total Fixed Assets | 49 507.00 | 4 067.00 | 45 440.00 | 49 507.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 105 922.00 | 105 922.00 | 105 922.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 108 031.00 | 108 031.00 | 108 031.00 | |
110 Total Assets | 157 538.00 | 4 067.00 | 153 471.00 | 157 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 123.00 | |||
142 Total Equity - Total I | 3 123.00 | |||
156 Loans and similar debts | 42 052.00 | |||
166 Suppliers and related accounts | 3 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 444.00 | |||
172 Other debts | 104 299.00 | |||
176 Total debts | 150 348.00 | |||
180 Liabilities Total | 153 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 507.00 | |||
195 Of which payables due in more than one year | 33 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | ||
226 Operating subsidies received | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 156 720.00 | 156 720.00 | ||
242 Other external expenses | 13 959.00 | 13 959.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 2 070.00 | ||
250 Staff compensation | 132 617.00 | 132 617.00 | ||
254 Depreciation and amortization | 4 067.00 | 4 067.00 | ||
264 Total operating expenses | 152 714.00 | 152 714.00 | ||
270 Operating profit | 4 007.00 | 4 007.00 | ||
280 Financial income | 34.00 | 34.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 2 123.00 | 2 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 507.00 | 49 507.00 | ||
492 Total Fixed Assets (Increases) | 49 507.00 | 49 507.00 | ||
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