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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : H.B. PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | H.B. PROJET |
| Siren | 488418815 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5033 |
| Management number | 2006B00163 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 988.00 | 15 988.00 | 15 988.00 | |
BJ TOTAL (I) | 15 988.00 | 15 988.00 | 15 988.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 843.00 | 645.00 | 14 197.00 | 14 843.00 |
CF Cash and cash equivalents | 28 039.00 | 28 039.00 | 28 039.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 882.00 | 645.00 | 42 236.00 | 42 882.00 |
CO Grand total (0 to V) | 58 870.00 | 16 634.00 | 42 236.00 | 58 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 1 628.00 | 1 628.00 | 1 628.00 | |
DH Retained earnings | -76 312.00 | -48 423.00 | -76 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 949.00 | -27 889.00 | -27 949.00 | |
DL TOTAL (I) | 17 367.00 | 45 316.00 | 17 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 070.00 | 9 070.00 | 9 070.00 | |
DX Trade payables and related accounts | 11 336.00 | 14 530.00 | 11 336.00 | |
DY Tax and social security liabilities | 4 214.00 | 14 128.00 | 4 214.00 | |
EA Other liabilities | 249.00 | 892.00 | 249.00 | |
EC TOTAL (IV) | 24 869.00 | 38 619.00 | 24 869.00 | |
EE Grand total (I to V) | 42 236.00 | 83 935.00 | 42 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 141.00 | |||
FR Total operating income (I) | 8 141.00 | |||
FW Other purchases and external expenses | 30 406.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
GF Total Operating Expenses (II) | 31 015.00 | |||
GG - OPERATING RESULT (I - II) | -22 874.00 | |||
GP Total financial income (V) | 1 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 532.00 | 5 532.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 532.00 | -5 532.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 610.00 | 61 793.00 | 8 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 559.00 | 89 682.00 | 36 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 949.00 | -27 889.00 | -27 949.00 | |
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