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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SARL HIBABUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | SARL HIBABUS |
| Siren | 438111387 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70843 |
| Management number | 2001B02747 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 235.00 | 13 235.00 | 13 235.00 | |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 39 685.00 | 13 235.00 | 26 450.00 | 39 685.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 14 295.00 | 14 295.00 | 14 295.00 | |
096 Total Current Assets + Prepaid Expenses | 14 335.00 | 14 335.00 | 14 335.00 | |
110 Total Assets | 54 019.00 | 13 235.00 | 40 785.00 | 54 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 731.00 | |||
136 Profit for the Year | 7 907.00 | |||
142 Total Equity - Total I | 10 976.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 13 694.00 | |||
176 Total debts | 29 809.00 | |||
180 Liabilities Total | 40 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 340.00 | 32 340.00 | ||
226 Operating subsidies received | 22 600.00 | 22 600.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 55 056.00 | 55 056.00 | ||
240 Inventory changes (raw materials and supplies) | 28.00 | 28.00 | ||
242 Other external expenses | 45 462.00 | 45 462.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
250 Staff compensation | 17 269.00 | 17 269.00 | ||
252 Social security contributions | 2 366.00 | 2 366.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 67 423.00 | 67 423.00 | ||
270 Operating profit | -12 368.00 | -12 368.00 | ||
290 Exceptional income | 20 307.00 | 20 307.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 7 907.00 | 7 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 684.00 | 39 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 397.00 | 7 397.00 | ||
378 Amount of deductible VAT on goods and services | 930.00 | 930.00 | ||
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