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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : HBCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HBCJ |
| Siren | 791920689 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10919 |
| Management number | 2013B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| 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 |
040 Financial Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
044 Total Fixed Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
072 Receivables – Other | 269 492.00 | 269 492.00 | 269 492.00 | |
084 Cash | 14 921.00 | 14 921.00 | 14 921.00 | |
096 Total Current Assets + Prepaid Expenses | 284 413.00 | 284 413.00 | 284 413.00 | |
110 Total Assets | 785 403.00 | 785 403.00 | 785 403.00 | |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 3 793.00 | |||
132 Other Reserves | 6 598.00 | |||
136 Profit for the Year | 42 660.00 | |||
142 Total Equity - Total I | 554 052.00 | |||
156 Loans and similar debts | 18 096.00 | |||
166 Suppliers and related accounts | 111 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 102 039.00 | |||
176 Total debts | 231 351.00 | |||
180 Liabilities Total | 785 403.00 | |||
195 Of which payables due in more than one year | 7 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 734.00 | 109 207.00 | 193 734.00 | |
230 Other income | 2 251.00 | 2 122.00 | 2 251.00 | |
232 Total operating income excluding VAT | 195 985.00 | 111 329.00 | 195 985.00 | |
242 Other external expenses | 70 266.00 | 74 915.00 | 70 266.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 196.00 | 1 908.00 | |
24B (including equipment leasing) | 10 213.00 | 10 213.00 | ||
250 Staff compensation | 48 556.00 | 13 950.00 | 48 556.00 | |
252 Social security contributions | 18 846.00 | 6 158.00 | 18 846.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 139 589.00 | 96 218.00 | 139 589.00 | |
270 Operating profit | 56 396.00 | 15 111.00 | 56 396.00 | |
280 Financial income | 1 500.00 | |||
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 459.00 | 638.00 | 459.00 | |
300 Exceptional expenses | 932.00 | 2 020.00 | 932.00 | |
306 Income tax's | 12 771.00 | 2 815.00 | 12 771.00 | |
310 Profit or loss | 42 660.00 | 11 138.00 | 42 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 990.00 | 500 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 747.00 | 38 747.00 | ||
378 Amount of deductible VAT on goods and services | 8 969.00 | 8 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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