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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : HNBO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | HNBO GROUPE |
| Siren | 814321717 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4257 |
| Management number | 2015B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 000.00 | 136 000.00 | 136 000.00 | |
044 Total Fixed Assets | 136 000.00 | 136 000.00 | 136 000.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 15 848.00 | 15 848.00 | 15 848.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 18 845.00 | 18 845.00 | 18 845.00 | |
110 Total Assets | 154 845.00 | 154 845.00 | 154 845.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -71 970.00 | |||
136 Profit for the Year | -41 043.00 | |||
142 Total Equity - Total I | -78 013.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 654.00 | |||
172 Other debts | 231 592.00 | |||
176 Total debts | 232 858.00 | |||
180 Liabilities Total | 154 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 016.00 | |||
218 Production of services sold - France | 43 362.00 | 41 095.00 | 43 362.00 | |
230 Other income | 421.00 | 208.00 | 421.00 | |
232 Total operating income excluding VAT | 43 784.00 | 42 319.00 | 43 784.00 | |
234 Purchases of goods (including customs duties) | 19.00 | 314.00 | 19.00 | |
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 2 227.00 | 991.00 | |
242 Other external expenses | 17 004.00 | 18 397.00 | 17 004.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 539.00 | 532.00 | |
250 Staff compensation | 17 500.00 | 11 000.00 | 17 500.00 | |
252 Social security contributions | 350.00 | 10 801.00 | 350.00 | |
262 Other expenses | 2.00 | 331.00 | 2.00 | |
264 Total operating expenses | 36 397.00 | 43 610.00 | 36 397.00 | |
270 Operating profit | 7 386.00 | -1 291.00 | 7 386.00 | |
280 Financial income | 144.00 | 31 026.00 | 144.00 | |
294 Financial expenses | -46.00 | 570.00 | -46.00 | |
300 Exceptional expenses | 48 620.00 | 60.00 | 48 620.00 | |
310 Profit or loss | -41 043.00 | 29 105.00 | -41 043.00 | |
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