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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HIBOOU DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | HIBOOU DIGITAL |
| Siren | 850212895 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8484 |
| Management number | 2019B01088 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 325.00 | 1 675.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 325.00 | 1 675.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 5 405.00 | 5 405.00 | 5 405.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 7 819.00 | 7 819.00 | 7 819.00 | |
096 Total Current Assets + Prepaid Expenses | 21 457.00 | 21 457.00 | 21 457.00 | |
110 Total Assets | 23 457.00 | 325.00 | 23 132.00 | 23 457.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 313.00 | |||
142 Total Equity - Total I | 13 313.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 7 639.00 | |||
176 Total debts | 9 819.00 | |||
180 Liabilities Total | 23 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 859.00 | 6 859.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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