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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HBI |
| Siren | 448273409 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13405 |
| Management number | 2021B01352 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 622.00 | 4 575.00 | 47.00 | 4 622.00 |
040 Financial Assets | 15 665.00 | 15 665.00 | 15 665.00 | |
044 Total Fixed Assets | 20 287.00 | 4 575.00 | 15 712.00 | 20 287.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 20 570.00 | 20 570.00 | 20 570.00 | |
096 Total Current Assets + Prepaid Expenses | 36 712.00 | 36 712.00 | 36 712.00 | |
110 Total Assets | 57 000.00 | 4 575.00 | 52 425.00 | 57 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 951.00 | |||
136 Profit for the Year | -30 464.00 | |||
142 Total Equity - Total I | 38 287.00 | |||
154 Provisions for risks and charges - Total II | 6 188.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 6 930.00 | |||
176 Total debts | 7 950.00 | |||
180 Liabilities Total | 52 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 45.00 | 45.00 | ||
242 Other external expenses | 2 368.00 | 2 368.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 27 565.00 | 27 565.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 30 509.00 | 30 509.00 | ||
270 Operating profit | -30 464.00 | -30 464.00 | ||
310 Profit or loss | -30 464.00 | -30 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 287.00 | 20 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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