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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HYB |
| Siren | 812018984 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/018128 |
| Management number | 2015B01028 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 816.00 | 1 437.00 | 2 379.00 | 3 816.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 53 816.00 | 1 437.00 | 52 379.00 | 53 816.00 |
068 Receivables – Trade and related accounts | 11 546.00 | 11 546.00 | 11 546.00 | |
072 Receivables – Other | 17 830.00 | 17 830.00 | 17 830.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 30 921.00 | 30 921.00 | 30 921.00 | |
110 Total Assets | 84 737.00 | 1 437.00 | 83 300.00 | 84 737.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -6 521.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | -1 656.00 | |||
156 Loans and similar debts | 22 367.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 665.00 | |||
172 Other debts | 62 218.00 | |||
176 Total debts | 84 957.00 | |||
180 Liabilities Total | 83 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 766.00 | |||
195 Of which payables due in more than one year | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 382.00 | 19 314.00 | 24 382.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 389.00 | 19 314.00 | 24 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 935.00 | 5 092.00 | 935.00 | |
242 Other external expenses | 5 340.00 | 9 813.00 | 5 340.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 533.00 | 447.00 | 533.00 | |
250 Staff compensation | 14 713.00 | 14 713.00 | ||
252 Social security contributions | 5 857.00 | 339.00 | 5 857.00 | |
254 Depreciation and amortization | 619.00 | 350.00 | 619.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 004.00 | 16 042.00 | 28 004.00 | |
270 Operating profit | -3 615.00 | 3 273.00 | -3 615.00 | |
290 Exceptional income | 6 000.00 | 23 234.00 | 6 000.00 | |
294 Financial expenses | 1 663.00 | 2 528.00 | 1 663.00 | |
300 Exceptional expenses | 23 234.00 | |||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 614.00 | 745.00 | 614.00 | |
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