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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : H.N.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | H.N.B.P. |
| Siren | 501314900 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11182 |
| Management number | 2007B07246 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 436 109.00 | 281 179.00 | 154 929.00 | 436 109.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 444 359.00 | 281 179.00 | 163 179.00 | 444 359.00 |
068 Receivables – Trade and related accounts | 38 534.00 | 38 534.00 | 38 534.00 | |
072 Receivables – Other | 182 969.00 | 182 969.00 | 182 969.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 32 220.00 | 32 220.00 | 32 220.00 | |
096 Total Current Assets + Prepaid Expenses | 253 725.00 | 253 725.00 | 253 725.00 | |
110 Total Assets | 698 084.00 | 281 179.00 | 416 904.00 | 698 084.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 56 304.00 | |||
136 Profit for the Year | 12 565.00 | |||
142 Total Equity - Total I | 77 230.00 | |||
154 Provisions for risks and charges - Total II | 144 869.00 | |||
156 Loans and similar debts | 89 876.00 | |||
166 Suppliers and related accounts | 55 308.00 | |||
172 Other debts | 49 622.00 | |||
176 Total debts | 194 806.00 | |||
180 Liabilities Total | 416 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 377.00 | 244 539.00 | 265 377.00 | |
230 Other income | 49.00 | 73.00 | 49.00 | |
232 Total operating income excluding VAT | 265 426.00 | 244 611.00 | 265 426.00 | |
242 Other external expenses | 108 073.00 | 67 997.00 | 108 073.00 | |
244 Taxes, duties and similar payments | 2 580.00 | 4 020.00 | 2 580.00 | |
250 Staff compensation | 90 525.00 | 56 285.00 | 90 525.00 | |
252 Social security contributions | 7 534.00 | 11 816.00 | 7 534.00 | |
254 Depreciation and amortization | 42 209.00 | 30 929.00 | 42 209.00 | |
262 Other expenses | 220.00 | |||
264 Total operating expenses | 250 921.00 | 171 267.00 | 250 921.00 | |
270 Operating profit | 14 505.00 | 73 345.00 | 14 505.00 | |
294 Financial expenses | 1 193.00 | 1 193.00 | ||
300 Exceptional expenses | 747.00 | 633.00 | 747.00 | |
310 Profit or loss | 12 565.00 | 72 711.00 | 12 565.00 | |
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