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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : HB CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | HB CONSEIL ET PARTICIPATIONS |
| Siren | 494617608 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54130 |
| Management number | 2007B05417 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
084 Cash | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 6 907.00 | 263.00 | 6 644.00 | 6 907.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -207 822.00 | |||
136 Profit for the Year | 13 706.00 | |||
142 Total Equity - Total I | -73 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 524.00 | |||
172 Other debts | 79 751.00 | |||
176 Total debts | 79 751.00 | |||
180 Liabilities Total | 6 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 476.00 | 9 805.00 | 16 476.00 | |
232 Total operating income excluding VAT | 16 476.00 | 9 805.00 | 16 476.00 | |
242 Other external expenses | 2 586.00 | 2 479.00 | 2 586.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 2 770.00 | 2 479.00 | 2 770.00 | |
270 Operating profit | 13 706.00 | 7 326.00 | 13 706.00 | |
290 Exceptional income | 26 318.00 | |||
300 Exceptional expenses | 10 479.00 | |||
310 Profit or loss | 13 706.00 | 23 165.00 | 13 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263.00 | 263.00 | ||
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