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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : HBM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | HBM CAB |
| Siren | 827984170 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66118 |
| Management number | 2017B04889 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 300.00 | 21 868.00 | 4 432.00 | 26 300.00 |
044 Total Fixed Assets | 26 300.00 | 21 868.00 | 4 432.00 | 26 300.00 |
072 Receivables – Other | 39 052.00 | 39 052.00 | 39 052.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 41 783.00 | 41 783.00 | 41 783.00 | |
110 Total Assets | 68 083.00 | 21 868.00 | 46 215.00 | 68 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 25 749.00 | |||
142 Total Equity - Total I | 27 399.00 | |||
156 Loans and similar debts | 17 321.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 18 815.00 | |||
180 Liabilities Total | 46 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 195.00 | 12 195.00 | ||
226 Operating subsidies received | 40 577.00 | 40 577.00 | ||
230 Other income | 1 771.00 | 1 771.00 | ||
232 Total operating income excluding VAT | 54 542.00 | 54 542.00 | ||
242 Other external expenses | 19 600.00 | 19 600.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
254 Depreciation and amortization | 8 767.00 | 8 767.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 28 625.00 | 28 625.00 | ||
270 Operating profit | 25 918.00 | 25 918.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 25 749.00 | 25 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 300.00 | 26 300.00 | ||
494 Total Fixed Assets (Decreases) | 19 900.00 | 19 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 219.00 | 1 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 181.00 | 1 181.00 | ||
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