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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HACBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2021-03-29 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | HACBL |
| Siren | 750195562 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 9137 |
| Management number | 2012B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72460 Sillé-le-Philippe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 518.00 | 136 518.00 | 136 518.00 | |
044 Total Fixed Assets | 136 518.00 | 136 518.00 | 136 518.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 163.00 | 17 163.00 | 17 163.00 | |
072 Receivables – Other | 135 245.00 | 135 245.00 | 135 245.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 154 289.00 | 154 289.00 | 154 289.00 | |
110 Total Assets | 290 807.00 | 290 807.00 | 290 807.00 | |
120 Share or Individual Capital | 67 660.00 | |||
126 Legal Reserve | 6 766.00 | |||
132 Other Reserves | 105 340.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 179 935.00 | |||
156 Loans and similar debts | 42 250.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 254.00 | |||
172 Other debts | 66 567.00 | |||
176 Total debts | 110 872.00 | |||
180 Liabilities Total | 290 807.00 | |||
195 Of which payables due in more than one year | 26 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 469.00 | 57 529.00 | 61 469.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 61 494.00 | 58 779.00 | 61 494.00 | |
242 Other external expenses | 2 709.00 | 2 604.00 | 2 709.00 | |
244 Taxes, duties and similar payments | 3 132.00 | 4 199.00 | 3 132.00 | |
250 Staff compensation | 36 400.00 | 36 400.00 | 36 400.00 | |
252 Social security contributions | 17 353.00 | 16 186.00 | 17 353.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 595.00 | 59 389.00 | 59 595.00 | |
270 Operating profit | 1 899.00 | -610.00 | 1 899.00 | |
280 Financial income | 1 337.00 | 140 273.00 | 1 337.00 | |
294 Financial expenses | 654.00 | 820.00 | 654.00 | |
306 Income tax's | 2 418.00 | 3 094.00 | 2 418.00 | |
310 Profit or loss | 165.00 | 135 749.00 | 165.00 | |
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