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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HBM |
| Siren | 508467370 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13704 |
| Management number | 2008B02195 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 141.00 | 11.00 | 1 130.00 | 1 141.00 |
040 Financial Assets | 56 750.00 | 56 750.00 | 56 750.00 | |
044 Total Fixed Assets | 57 891.00 | 11.00 | 57 880.00 | 57 891.00 |
072 Receivables – Other | 5 528.00 | 5 528.00 | 5 528.00 | |
084 Cash | 254 204.00 | 254 204.00 | 254 204.00 | |
096 Total Current Assets + Prepaid Expenses | 259 732.00 | 259 732.00 | 259 732.00 | |
110 Total Assets | 317 623.00 | 11.00 | 317 612.00 | 317 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 196 166.00 | |||
136 Profit for the Year | 48 080.00 | |||
142 Total Equity - Total I | 255 246.00 | |||
172 Other debts | 62 366.00 | |||
176 Total debts | 62 366.00 | |||
180 Liabilities Total | 317 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 187 000.00 | 192 000.00 | |
226 Operating subsidies received | 1 392.00 | 1 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 193 393.00 | 187 000.00 | 193 393.00 | |
242 Other external expenses | 476.00 | 907.00 | 476.00 | |
244 Taxes, duties and similar payments | 17 097.00 | 19 121.00 | 17 097.00 | |
250 Staff compensation | 96 528.00 | 97 200.00 | 96 528.00 | |
252 Social security contributions | 58 785.00 | 21 271.00 | 58 785.00 | |
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 172 896.00 | 138 500.00 | 172 896.00 | |
270 Operating profit | 20 497.00 | 48 501.00 | 20 497.00 | |
280 Financial income | 30 812.00 | 9 210.00 | 30 812.00 | |
300 Exceptional expenses | -359.00 | |||
306 Income tax's | 3 228.00 | 8 753.00 | 3 228.00 | |
310 Profit or loss | 48 080.00 | 49 317.00 | 48 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 141.00 | 1 141.00 | ||
490 Total Fixed Assets (Gross Value) | 56 750.00 | 56 750.00 | ||
492 Total Fixed Assets (Increases) | 1 141.00 | 1 141.00 | ||
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