Grow your business safely with HIBACOIF
All the information you need about HIBACOIF to develop and secure your business in France
H
HOME >
CORPORATES
>
HIBACOIF >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HIBACOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-04-30 | Simplified |
| 2021-11-02 | Public | 2020-04-30 | Simplified |
| Name | HIBACOIF |
| Siren | 852691971 |
| Closing | 2021-04-30 |
| Registry code | 9301 |
| Registration number | 31807 |
| Management number | 2019B07667 |
| Activity code | 9602A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 132.00 | 132.00 | 132.00 | |
110 Total Assets | 132.00 | 132.00 | 132.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 171.00 | |||
136 Profit for the Year | -8 895.00 | |||
142 Total Equity - Total I | -13 966.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 111.00 | |||
172 Other debts | 13 523.00 | |||
176 Total debts | 14 099.00 | |||
180 Liabilities Total | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 750.00 | 11 177.00 | 19 750.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 21 254.00 | 11 180.00 | 21 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 1 375.00 | 843.00 | |
242 Other external expenses | 12 266.00 | 3 044.00 | 12 266.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 16 825.00 | 11 372.00 | 16 825.00 | |
252 Social security contributions | -70.00 | 560.00 | -70.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 150.00 | 16 351.00 | 30 150.00 | |
270 Operating profit | -8 895.00 | -5 171.00 | -8 895.00 | |
310 Profit or loss | -8 895.00 | -5 171.00 | -8 895.00 | |
all companies in France
Complete and comprehensive database.
