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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : HB2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-18 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | HB2S |
| Siren | 820041036 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12882 |
| Management number | 2016B02095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
110 Total Assets | 3 053.00 | 3 053.00 | 3 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 342.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | -2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 5 877.00 | |||
176 Total debts | 5 877.00 | |||
180 Liabilities Total | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | -162.00 | -162.00 | ||
264 Total operating expenses | 481.00 | 481.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
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