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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HBM |
| Siren | 508467370 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15195 |
| Management number | 2008B02195 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 750.00 | 56 750.00 | 56 750.00 | |
044 Total Fixed Assets | 56 750.00 | 56 750.00 | 56 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 191 963.00 | 191 963.00 | 191 963.00 | |
096 Total Current Assets + Prepaid Expenses | 194 294.00 | 194 294.00 | 194 294.00 | |
110 Total Assets | 251 044.00 | 251 044.00 | 251 044.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 146 849.00 | |||
136 Profit for the Year | 49 317.00 | |||
142 Total Equity - Total I | 207 166.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 43 878.00 | |||
176 Total debts | 43 878.00 | |||
180 Liabilities Total | 251 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 000.00 | 202 000.00 | 187 000.00 | |
232 Total operating income excluding VAT | 187 000.00 | 202 000.00 | 187 000.00 | |
242 Other external expenses | 907.00 | 756.00 | 907.00 | |
244 Taxes, duties and similar payments | 19 121.00 | 7 905.00 | 19 121.00 | |
250 Staff compensation | 97 200.00 | 96 000.00 | 97 200.00 | |
252 Social security contributions | 21 271.00 | 40 394.00 | 21 271.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 500.00 | 145 055.00 | 138 500.00 | |
270 Operating profit | 48 501.00 | 56 945.00 | 48 501.00 | |
280 Financial income | 9 210.00 | 9 210.00 | ||
300 Exceptional expenses | -359.00 | 1 489.00 | -359.00 | |
306 Income tax's | 8 753.00 | 10 995.00 | 8 753.00 | |
310 Profit or loss | 49 317.00 | 44 461.00 | 49 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 750.00 | 56 750.00 | ||
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