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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : FINANCIERE HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| 2017-08-14 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE HBC |
| Siren | 751486325 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/034084 |
| Management number | 2012B01704 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31350 SARRECAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
092 Prepaid expenses | 8 060.00 | 8 060.00 | 8 060.00 | |
096 Total Current Assets + Prepaid Expenses | 9 111.00 | 9 111.00 | 9 111.00 | |
110 Total Assets | 309 111.00 | 309 111.00 | 309 111.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 29 225.00 | |||
134 Retained Earnings | -93 193.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 167 732.00 | |||
156 Loans and similar debts | 5 108.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 500.00 | |||
172 Other debts | 135 636.00 | |||
176 Total debts | 141 379.00 | |||
180 Liabilities Total | 309 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 881.00 | 28 881.00 | ||
232 Total operating income excluding VAT | 28 881.00 | 28 881.00 | ||
242 Other external expenses | 2 099.00 | 2 099.00 | ||
243 (including business tax) | -3 401.00 | -3 401.00 | ||
244 Taxes, duties and similar payments | 3 640.00 | 3 640.00 | ||
250 Staff compensation | 1 324.00 | 1 324.00 | ||
252 Social security contributions | 20 590.00 | 20 590.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 27 678.00 | 27 678.00 | ||
270 Operating profit | 1 204.00 | 1 204.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 259.00 | 5 259.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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