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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : HB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| Name | HB Consultants |
| Siren | 811160183 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3468 |
| Management number | 2015B01005 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
BZ Other receivables | 1 354.00 | 1 354.00 | 1 354.00 | |
CD Marketable securities | 19 859.00 | 19 859.00 | 19 859.00 | |
CF Cash and cash equivalents | 121 994.00 | 121 994.00 | 121 994.00 | |
CJ TOTAL (II) | 200 208.00 | 200 208.00 | 200 208.00 | |
CO Grand total (0 to V) | 200 223.00 | 200 223.00 | 200 223.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 6 505.00 | 9 297.00 | 6 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 589.00 | 117 207.00 | 116 589.00 | |
DL TOTAL (I) | 144 194.00 | 147 605.00 | 144 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 3 240.00 | 3 000.00 | 3 240.00 | |
DY Tax and social security liabilities | 52 782.00 | 16 233.00 | 52 782.00 | |
EC TOTAL (IV) | 56 028.00 | 19 240.00 | 56 028.00 | |
EE Grand total (I to V) | 200 223.00 | 166 846.00 | 200 223.00 | |
EG Accrued income and payables due within one year | 56 028.00 | 19 240.00 | 56 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 500.00 | 167 500.00 | 167 500.00 | |
FJ Net sales | 167 500.00 | 167 500.00 | 167 500.00 | |
FR Total operating income (I) | 167 500.00 | |||
FW Other purchases and external expenses | 10 331.00 | |||
FX Taxes, duties, and similar payments | 1 210.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 541.00 | |||
GG - OPERATING RESULT (I - II) | 155 959.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 370.00 | 39 534.00 | 39 370.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 500.00 | 171 573.00 | 167 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 911.00 | 54 365.00 | 50 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 589.00 | 117 207.00 | 116 589.00 | |
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