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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| Name | HBB |
| Siren | 794022533 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/014758 |
| Management number | 2013B03492 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 059.00 | 79.00 | 1 980.00 | 2 059.00 |
040 Financial Assets | 914 460.00 | 914 460.00 | 914 460.00 | |
044 Total Fixed Assets | 916 519.00 | 79.00 | 916 440.00 | 916 519.00 |
072 Receivables – Other | 921 405.00 | 921 405.00 | 921 405.00 | |
084 Cash | 407 294.00 | 407 294.00 | 407 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328 699.00 | 1 328 699.00 | 1 328 699.00 | |
110 Total Assets | 2 245 218.00 | 79.00 | 2 245 139.00 | 2 245 218.00 |
120 Share or Individual Capital | 910 260.00 | |||
126 Legal Reserve | 21 784.00 | |||
134 Retained Earnings | 790 155.00 | |||
136 Profit for the Year | 357 239.00 | |||
142 Total Equity - Total I | 2 079 438.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 861.00 | |||
172 Other debts | 164 861.00 | |||
176 Total debts | 165 701.00 | |||
180 Liabilities Total | 2 245 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | |||
232 Total operating income excluding VAT | 24 500.00 | |||
242 Other external expenses | 5 679.00 | 9 186.00 | 5 679.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 758.00 | 9 186.00 | 5 758.00 | |
270 Operating profit | -5 758.00 | 15 314.00 | -5 758.00 | |
280 Financial income | 364 898.00 | 300 880.00 | 364 898.00 | |
300 Exceptional expenses | 840.00 | |||
306 Income tax's | 1 901.00 | 3 696.00 | 1 901.00 | |
310 Profit or loss | 357 239.00 | 311 658.00 | 357 239.00 | |
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