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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : HBJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | HBJJ |
| Siren | 803883990 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56787 |
| Management number | 2014B06011 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 59 690.00 | 39 637.00 | 20 052.00 | 59 690.00 |
040 Financial Assets | 2 307.00 | 2 307.00 | 2 307.00 | |
044 Total Fixed Assets | 83 498.00 | 39 637.00 | 43 860.00 | 83 498.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 18 717.00 | 18 717.00 | 18 717.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 20 222.00 | 20 222.00 | 20 222.00 | |
110 Total Assets | 103 720.00 | 39 637.00 | 64 082.00 | 103 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 038.00 | |||
136 Profit for the Year | 8 056.00 | |||
142 Total Equity - Total I | 30 094.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 048.00 | |||
172 Other debts | 28 787.00 | |||
176 Total debts | 33 988.00 | |||
180 Liabilities Total | 64 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 773.00 | 13 773.00 | ||
218 Production of services sold - France | 42 838.00 | 42 838.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 56 782.00 | 56 782.00 | ||
234 Purchases of goods (including customs duties) | 8 297.00 | 8 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 726.00 | 1 726.00 | ||
242 Other external expenses | 18 088.00 | 18 088.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 604.00 | 3 604.00 | ||
254 Depreciation and amortization | 5 599.00 | 5 599.00 | ||
262 Other expenses | 613.00 | 613.00 | ||
264 Total operating expenses | 47 304.00 | 47 304.00 | ||
270 Operating profit | 9 478.00 | 9 478.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 056.00 | 8 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 738.00 | 6 738.00 | ||
490 Total Fixed Assets (Gross Value) | 76 759.00 | 76 759.00 | ||
492 Total Fixed Assets (Increases) | 6 738.00 | 6 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 324.00 | 9 324.00 | ||
378 Amount of deductible VAT on goods and services | 3 590.00 | 3 590.00 | ||
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