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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HB PROSPECTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | HB PROSPECTUS |
| Siren | 804701613 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 26809 |
| Management number | 2014B06986 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 6 601.00 | 6 601.00 | 6 601.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 6 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 001.00 | 19 001.00 | ||
232 Total operating income excluding VAT | 19 001.00 | 19 001.00 | ||
242 Other external expenses | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 15 312.00 | 15 312.00 | ||
252 Social security contributions | 3 096.00 | 3 096.00 | ||
264 Total operating expenses | 18 649.00 | 18 649.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
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