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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : HIBACOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-04-30 | Simplified |
| 2021-11-02 | Public | 2020-04-30 | Simplified |
| Name | HIBACOIF |
| Siren | 852691971 |
| Closing | 2020-04-30 |
| Registry code | 9301 |
| Registration number | 37652 |
| Management number | 2019B07667 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
110 Total Assets | 2 943.00 | 2 943.00 | 2 943.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 171.00 | |||
142 Total Equity - Total I | -5 071.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 8 014.00 | |||
180 Liabilities Total | 2 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 177.00 | 11 177.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 180.00 | 11 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 375.00 | 1 375.00 | ||
242 Other external expenses | 3 044.00 | 3 044.00 | ||
250 Staff compensation | 11 372.00 | 11 372.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
264 Total operating expenses | 16 351.00 | 16 351.00 | ||
270 Operating profit | -5 171.00 | -5 171.00 | ||
310 Profit or loss | -5 171.00 | -5 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 235.00 | 2 235.00 | ||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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