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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | HB CONSEILS |
| Siren | 788759439 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11711 |
| Management number | 2012B01998 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 108.00 | 3 108.00 | 3 108.00 | |
BJ TOTAL (I) | 3 108.00 | 3 108.00 | 3 108.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 294 330.00 | 294 330.00 | 294 330.00 | |
CJ TOTAL (II) | 294 430.00 | 294 430.00 | 294 430.00 | |
CO Grand total (0 to V) | 297 538.00 | 3 108.00 | 294 430.00 | 297 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 298 756.00 | 298 756.00 | 298 756.00 | |
DD Legal reserve (1) | 916.00 | 916.00 | 916.00 | |
DH Retained earnings | -4 046.00 | 2 564.00 | -4 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 849.00 | -6 610.00 | -1 849.00 | |
DL TOTAL (I) | 293 776.00 | 295 625.00 | 293 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | 81.00 | |
DY Tax and social security liabilities | 573.00 | 573.00 | ||
EC TOTAL (IV) | 654.00 | 81.00 | 654.00 | |
EE Grand total (I to V) | 294 430.00 | 295 707.00 | 294 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 869.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 407.00 | |||
GF Total Operating Expenses (II) | 1 849.00 | |||
GG - OPERATING RESULT (I - II) | -1 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 849.00 | 6 960.00 | 1 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 849.00 | -6 610.00 | -1 849.00 | |
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