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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : HBK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | HBK |
| Siren | 522725662 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2608 |
| Management number | 2010B00456 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 030 250.00 | 1 030 250.00 | 1 030 250.00 | |
044 Total Fixed Assets | 1 030 250.00 | 1 030 250.00 | 1 030 250.00 | |
068 Receivables – Trade and related accounts | 187 120.00 | 187 120.00 | 187 120.00 | |
072 Receivables – Other | 568 883.00 | 568 883.00 | 568 883.00 | |
084 Cash | 30 866.00 | 30 866.00 | 30 866.00 | |
096 Total Current Assets + Prepaid Expenses | 786 869.00 | 786 869.00 | 786 869.00 | |
110 Total Assets | 1 817 119.00 | 1 817 119.00 | 1 817 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 679 314.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 692 754.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 1 122 918.00 | |||
176 Total debts | 1 124 364.00 | |||
180 Liabilities Total | 1 817 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 303.00 | 189 303.00 | ||
232 Total operating income excluding VAT | 189 303.00 | 189 303.00 | ||
242 Other external expenses | 4 701.00 | 4 701.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 88 493.00 | 88 493.00 | ||
252 Social security contributions | 62 931.00 | 62 931.00 | ||
264 Total operating expenses | 156 673.00 | 156 673.00 | ||
270 Operating profit | 32 630.00 | 32 630.00 | ||
280 Financial income | 16 857.00 | 16 857.00 | ||
290 Exceptional income | 5 001.00 | 5 001.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
300 Exceptional expenses | 41 051.00 | 41 051.00 | ||
306 Income tax's | 10 030.00 | 10 030.00 | ||
310 Profit or loss | 2 440.00 | 2 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112 010.00 | 112 010.00 | ||
484 DECREASES Financial Assets | 24 420.00 | 24 420.00 | ||
490 Total Fixed Assets (Gross Value) | 942 660.00 | 942 660.00 | ||
492 Total Fixed Assets (Increases) | 112 010.00 | 112 010.00 | ||
494 Total Fixed Assets (Decreases) | 24 420.00 | 24 420.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 420.00 | 24 420.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 24 420.00 | 24 420.00 | ||
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