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THE LIST OF BALANCE SHEET : HBM DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-10 Public 2018-12-31 Simplified
NameHBM DRIVE
Siren829715598
Closing2018-12-31
Registry code 9301
Registration number 19578
Management number2017B04855
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93110 ROSNY SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 992.00 1 992.00 1 992.00
084 Cash 1 278.00 1 278.00 1 278.00
096 Total Current Assets + Prepaid Expenses 3 270.00 3 270.00 3 270.00
110 Total Assets 3 270.00 3 270.00 3 270.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -8.00
142 Total Equity - Total I 1 492.00
166 Suppliers and related accounts 898.00
169 Other debts including current accounts of partners for fiscal year N 842.00
172 Other debts 880.00
176 Total debts 1 778.00
180 Liabilities Total 3 270.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 884.00 44 884.00
232 Total operating income excluding VAT 44 884.00 44 884.00
238 Purchases of raw materials and other supplies (including royalties 76.00 76.00
242 Other external expenses 44 013.00 44 013.00
243 (including business tax) 208.00 208.00
244 Taxes, duties and similar payments 541.00 541.00
264 Total operating expenses 44 630.00 44 630.00
270 Operating profit 254.00 254.00
294 Financial expenses 224.00 224.00
306 Income tax's 38.00 38.00
310 Profit or loss -8.00 -8.00

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