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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : H.N.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | H.N.B.P. |
| Siren | 501314900 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6651 |
| Management number | 2007B07246 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 942.00 | 208 042.00 | 139 900.00 | 347 942.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 355 942.00 | 208 042.00 | 147 900.00 | 355 942.00 |
068 Receivables – Trade and related accounts | 49 217.00 | 49 217.00 | 49 217.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 76 226.00 | 76 226.00 | 76 226.00 | |
110 Total Assets | 432 168.00 | 208 042.00 | 224 126.00 | 432 168.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 85 688.00 | |||
136 Profit for the Year | -102 095.00 | |||
142 Total Equity - Total I | -8 047.00 | |||
154 Provisions for risks and charges - Total II | 144 869.00 | |||
156 Loans and similar debts | 2 425.00 | |||
166 Suppliers and related accounts | 57 693.00 | |||
172 Other debts | 27 186.00 | |||
176 Total debts | 87 304.00 | |||
180 Liabilities Total | 224 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 509.00 | 204 532.00 | 233 509.00 | |
230 Other income | 67.00 | 115.00 | 67.00 | |
232 Total operating income excluding VAT | 233 576.00 | 204 647.00 | 233 576.00 | |
242 Other external expenses | 68 807.00 | 55 331.00 | 68 807.00 | |
244 Taxes, duties and similar payments | 554.00 | 1 701.00 | 554.00 | |
250 Staff compensation | 83 126.00 | 61 619.00 | 83 126.00 | |
252 Social security contributions | 34 205.00 | 40 513.00 | 34 205.00 | |
254 Depreciation and amortization | 32 648.00 | 33 965.00 | 32 648.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 219 400.00 | 193 130.00 | 219 400.00 | |
270 Operating profit | 14 176.00 | 11 517.00 | 14 176.00 | |
290 Exceptional income | 1 300.00 | 3 129.00 | 1 300.00 | |
300 Exceptional expenses | 117 571.00 | 14 329.00 | 117 571.00 | |
306 Income tax's | 1 416.00 | |||
310 Profit or loss | -102 095.00 | -1 098.00 | -102 095.00 | |
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