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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : H.B.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-08-31 | Simplified |
| 2021-05-18 | Public | 2019-08-31 | Simplified |
| 2019-10-16 | Public | 2018-08-31 | Simplified |
| 2019-06-20 | Public | 2017-08-31 | Simplified |
| 2017-08-03 | Public | 2016-08-31 | Simplified |
| 2017-07-20 | Public | 2015-08-31 | Simplified |
| Name | H.B.A |
| Siren | 753800549 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2021/016100 |
| Management number | 2012B04810 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 500.00 | 142 500.00 | 142 500.00 | |
028 Tangible Assets | 53 351.00 | 30 692.00 | 22 658.00 | 53 351.00 |
040 Financial Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
044 Total Fixed Assets | 204 550.00 | 30 692.00 | 173 857.00 | 204 550.00 |
068 Receivables – Trade and related accounts | 17 598.00 | 17 598.00 | 17 598.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 23 547.00 | 23 547.00 | 23 547.00 | |
110 Total Assets | 228 097.00 | 30 692.00 | 197 405.00 | 228 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 939.00 | |||
136 Profit for the Year | -9 472.00 | |||
142 Total Equity - Total I | 10 966.00 | |||
166 Suppliers and related accounts | 27 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 082.00 | |||
172 Other debts | 159 028.00 | |||
176 Total debts | 186 438.00 | |||
180 Liabilities Total | 197 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 6 154.00 | 6 154.00 | ||
242 Other external expenses | 7 136.00 | 7 136.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
254 Depreciation and amortization | 5 632.00 | 5 632.00 | ||
262 Other expenses | 2 090.00 | 2 090.00 | ||
264 Total operating expenses | 15 623.00 | 15 623.00 | ||
270 Operating profit | -9 468.00 | -9 468.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -9 472.00 | -9 472.00 | ||
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