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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : HB SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | HB SECURITE |
| Siren | 833201288 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004242 |
| Management number | 2017B00655 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 1 080.00 | |||
176 Total debts | 1 656.00 | |||
180 Liabilities Total | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 100.00 | 29 100.00 | ||
232 Total operating income excluding VAT | 29 100.00 | 29 100.00 | ||
242 Other external expenses | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 20 693.00 | 20 693.00 | ||
252 Social security contributions | 6 097.00 | 6 097.00 | ||
264 Total operating expenses | 28 120.00 | 28 120.00 | ||
270 Operating profit | 980.00 | 980.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
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