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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : HBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-03-31 | Simplified |
| Name | HBL |
| Siren | 907638597 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 148 |
| Management number | 2021B01401 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Moncé-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 250.00 | 30 250.00 | 30 250.00 | |
044 Total Fixed Assets | 30 250.00 | 30 250.00 | 30 250.00 | |
068 Receivables – Trade and related accounts | 6 210.00 | 6 210.00 | 6 210.00 | |
072 Receivables – Other | 5 396.00 | 5 396.00 | 5 396.00 | |
084 Cash | 9 593.00 | 9 593.00 | 9 593.00 | |
096 Total Current Assets + Prepaid Expenses | 21 200.00 | 21 200.00 | 21 200.00 | |
110 Total Assets | 51 450.00 | 51 450.00 | 51 450.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | 32 965.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 16 277.00 | |||
176 Total debts | 18 485.00 | |||
180 Liabilities Total | 51 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 525.00 | 15 525.00 | ||
232 Total operating income excluding VAT | 15 525.00 | 15 525.00 | ||
242 Other external expenses | 2 052.00 | 2 052.00 | ||
250 Staff compensation | 9 985.00 | 9 985.00 | ||
264 Total operating expenses | 12 037.00 | 12 037.00 | ||
270 Operating profit | 3 488.00 | 3 488.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 965.00 | 2 965.00 | ||
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