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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : HYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HYB |
| Siren | 812018984 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020004 |
| Management number | 2015B01028 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 816.00 | 1 990.00 | 1 826.00 | 3 816.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 53 816.00 | 1 990.00 | 51 826.00 | 53 816.00 |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 12 072.00 | 12 072.00 | 12 072.00 | |
110 Total Assets | 65 888.00 | 1 990.00 | 63 898.00 | 65 888.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -5 906.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | -2 593.00 | |||
156 Loans and similar debts | 18 508.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 656.00 | |||
172 Other debts | 46 937.00 | |||
176 Total debts | 66 491.00 | |||
180 Liabilities Total | 63 898.00 | |||
195 Of which payables due in more than one year | 9 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 855.00 | 24 382.00 | 13 855.00 | |
230 Other income | 193.00 | 7.00 | 193.00 | |
232 Total operating income excluding VAT | 14 048.00 | 24 389.00 | 14 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 249.00 | 935.00 | 2 249.00 | |
242 Other external expenses | 4 590.00 | 5 340.00 | 4 590.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 458.00 | 533.00 | 458.00 | |
250 Staff compensation | 4 037.00 | 14 713.00 | 4 037.00 | |
252 Social security contributions | 1 645.00 | 5 857.00 | 1 645.00 | |
254 Depreciation and amortization | 553.00 | 619.00 | 553.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 13 537.00 | 28 004.00 | 13 537.00 | |
270 Operating profit | 510.00 | -3 615.00 | 510.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 1 412.00 | 1 663.00 | 1 412.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 108.00 | |||
310 Profit or loss | -936.00 | 614.00 | -936.00 | |
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