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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : H BACK ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| Name | H BACK ENTERTAINMENT |
| Siren | 815286638 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132546 |
| Management number | 2015B26325 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 588.00 | 52 530.00 | 49 057.00 | 101 588.00 |
044 Total Fixed Assets | 101 588.00 | 52 530.00 | 49 057.00 | 101 588.00 |
064 Advances and down payments on orders | 1 518.00 | 1 518.00 | 1 518.00 | |
068 Receivables – Trade and related accounts | 28 766.00 | 28 766.00 | 28 766.00 | |
072 Receivables – Other | 42 236.00 | 42 236.00 | 42 236.00 | |
084 Cash | 20 930.00 | 20 930.00 | 20 930.00 | |
096 Total Current Assets + Prepaid Expenses | 93 449.00 | 93 449.00 | 93 449.00 | |
110 Total Assets | 195 037.00 | 52 530.00 | 142 507.00 | 195 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 313.00 | |||
136 Profit for the Year | -4 148.00 | |||
142 Total Equity - Total I | 84 166.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 426.00 | |||
172 Other debts | 54 988.00 | |||
176 Total debts | 58 341.00 | |||
180 Liabilities Total | 142 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 875.00 | 51 875.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 24 828.00 | 24 828.00 | ||
232 Total operating income excluding VAT | 81 203.00 | 81 203.00 | ||
242 Other external expenses | 65 931.00 | 65 931.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
254 Depreciation and amortization | 18 791.00 | 18 791.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 85 351.00 | 85 351.00 | ||
270 Operating profit | -4 148.00 | -4 148.00 | ||
294 Financial expenses | 933.00 | 933.00 | ||
306 Income tax's | 4 934.00 | 4 934.00 | ||
310 Profit or loss | -4 148.00 | -4 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 457.00 | 6 457.00 | ||
490 Total Fixed Assets (Gross Value) | 95 131.00 | 95 131.00 | ||
492 Total Fixed Assets (Increases) | 6 457.00 | 6 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 031.00 | 13 031.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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