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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : HBT 2315
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| Name | HBT 2315 |
| Siren | 848227278 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 1610 |
| Management number | 2019B00109 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 1 428.00 | 1 242.00 | 2 670.00 |
028 Tangible Assets | 671.00 | 365.00 | 307.00 | 671.00 |
044 Total Fixed Assets | 3 342.00 | 1 793.00 | 1 549.00 | 3 342.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
110 Total Assets | 5 751.00 | 1 793.00 | 3 958.00 | 5 751.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 399.00 | |||
136 Profit for the Year | -1 392.00 | |||
142 Total Equity - Total I | -8 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 523.00 | |||
172 Other debts | 8 977.00 | |||
176 Total debts | 12 249.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 053.00 | 709.00 | 6 053.00 | |
226 Operating subsidies received | 242.00 | 242.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 295.00 | 710.00 | 6 295.00 | |
242 Other external expenses | 4 310.00 | 5 836.00 | 4 310.00 | |
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 1 269.00 | 551.00 | 1 269.00 | |
262 Other expenses | 2 034.00 | 1 722.00 | 2 034.00 | |
264 Total operating expenses | 7 631.00 | 8 109.00 | 7 631.00 | |
270 Operating profit | -1 336.00 | -7 399.00 | -1 336.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -1 392.00 | -7 399.00 | -1 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 3 424.00 | 3 424.00 | ||
494 Total Fixed Assets (Decreases) | 83.00 | 83.00 | ||
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