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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HBCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | HBCJ |
| Siren | 791920689 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10108 |
| Management number | 2013B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
072 Receivables – Other | 592 823.00 | 592 823.00 | 592 823.00 | |
084 Cash | 88 276.00 | 88 276.00 | 88 276.00 | |
096 Total Current Assets + Prepaid Expenses | 681 099.00 | 681 099.00 | 681 099.00 | |
110 Total Assets | 1 182 099.00 | 1 182 099.00 | 1 182 099.00 | |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 8 418.00 | |||
132 Other Reserves | 39 467.00 | |||
136 Profit for the Year | 85 889.00 | |||
142 Total Equity - Total I | 634 774.00 | |||
156 Loans and similar debts | 42 524.00 | |||
166 Suppliers and related accounts | 151 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 209.00 | |||
172 Other debts | 353 427.00 | |||
176 Total debts | 547 325.00 | |||
180 Liabilities Total | 1 182 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 28 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 301.00 | 229 581.00 | 134 301.00 | |
230 Other income | 6 976.00 | |||
232 Total operating income excluding VAT | 134 301.00 | 236 557.00 | 134 301.00 | |
242 Other external expenses | 8 172.00 | 97 719.00 | 8 172.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 336.00 | 1 237.00 | |
250 Staff compensation | 7 567.00 | 49 800.00 | 7 567.00 | |
252 Social security contributions | 5 166.00 | 25 483.00 | 5 166.00 | |
264 Total operating expenses | 22 143.00 | 174 337.00 | 22 143.00 | |
270 Operating profit | 112 158.00 | 62 219.00 | 112 158.00 | |
280 Financial income | 2 483.00 | 370.00 | 2 483.00 | |
294 Financial expenses | 3 159.00 | 261.00 | 3 159.00 | |
306 Income tax's | 25 593.00 | 12 496.00 | 25 593.00 | |
310 Profit or loss | 85 889.00 | 49 832.00 | 85 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 500 995.00 | 500 995.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 860.00 | 26 860.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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