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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : HB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| Name | HB Consultants |
| Siren | 811160183 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 2980 |
| Management number | 2015B01005 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 5 992.00 | 5 992.00 | 5 992.00 | |
CD Marketable securities | 19 859.00 | 19 859.00 | 19 859.00 | |
CF Cash and cash equivalents | 92 302.00 | 92 302.00 | 92 302.00 | |
CJ TOTAL (II) | 163 154.00 | 163 154.00 | 163 154.00 | |
CO Grand total (0 to V) | 163 169.00 | 163 169.00 | 163 169.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 3 218.00 | 3 094.00 | 3 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 460.00 | 110 123.00 | 101 460.00 | |
DL TOTAL (I) | 125 778.00 | 134 318.00 | 125 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 372.00 | 12 822.00 | 10 372.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
DY Tax and social security liabilities | 23 418.00 | 22 918.00 | 23 418.00 | |
EC TOTAL (IV) | 37 390.00 | 39 340.00 | 37 390.00 | |
EE Grand total (I to V) | 163 169.00 | 173 659.00 | 163 169.00 | |
EI Including equity loans | 10 372.00 | 10 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 750.00 | 143 750.00 | 143 750.00 | |
FJ Net sales | 143 750.00 | 143 750.00 | 143 750.00 | |
FR Total operating income (I) | 143 750.00 | |||
FW Other purchases and external expenses | 9 670.00 | |||
FX Taxes, duties, and similar payments | 1 171.00 | |||
GF Total Operating Expenses (II) | 10 841.00 | |||
GG - OPERATING RESULT (I - II) | 132 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 448.00 | 36 840.00 | 31 448.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 143 750.00 | 160 000.00 | 143 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 289.00 | 49 876.00 | 42 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 460.00 | 110 123.00 | 101 460.00 | |
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