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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HB ASTRA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | HB ASTRA RENOV |
| Siren | 834050361 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8178 |
| Management number | 2017B02854 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 18 591.00 | 18 591.00 | 18 591.00 | |
096 Total Current Assets + Prepaid Expenses | 21 107.00 | 21 107.00 | 21 107.00 | |
110 Total Assets | 21 107.00 | 21 107.00 | 21 107.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 13 564.00 | |||
142 Total Equity - Total I | 14 183.00 | |||
156 Loans and similar debts | 200.00 | |||
172 Other debts | 6 724.00 | |||
176 Total debts | 6 924.00 | |||
180 Liabilities Total | 21 107.00 | |||
199 Of which current accounts of debit partners | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 146.00 | 154 146.00 | ||
232 Total operating income excluding VAT | 154 146.00 | 154 146.00 | ||
242 Other external expenses | 112 342.00 | 112 342.00 | ||
250 Staff compensation | 19 302.00 | 19 302.00 | ||
252 Social security contributions | 6 545.00 | 6 545.00 | ||
264 Total operating expenses | 138 189.00 | 138 189.00 | ||
270 Operating profit | 15 957.00 | 15 957.00 | ||
306 Income tax's | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 13 564.00 | 13 564.00 | ||
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