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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : Hybrid Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | Hybrid Immobilier |
| Siren | 833369119 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1656 |
| Management number | 2017B03849 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 150.00 | 2 380.00 | 770.00 | 3 150.00 |
028 Tangible Assets | 10 207.00 | 6 544.00 | 3 662.00 | 10 207.00 |
044 Total Fixed Assets | 13 357.00 | 8 924.00 | 4 432.00 | 13 357.00 |
072 Receivables – Other | 9 111.00 | 9 111.00 | 9 111.00 | |
084 Cash | 27 125.00 | 27 125.00 | 27 125.00 | |
096 Total Current Assets + Prepaid Expenses | 36 237.00 | 36 237.00 | 36 237.00 | |
110 Total Assets | 49 594.00 | 8 924.00 | 40 669.00 | 49 594.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 52 594.00 | |||
136 Profit for the Year | -46 474.00 | |||
142 Total Equity - Total I | 9 419.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 10 700.00 | |||
176 Total debts | 31 250.00 | |||
180 Liabilities Total | 40 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 832.00 | 85 832.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 836.00 | 88 836.00 | ||
242 Other external expenses | 73 501.00 | 73 501.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 2 432.00 | 2 432.00 | ||
250 Staff compensation | 42 998.00 | 42 998.00 | ||
252 Social security contributions | 17 932.00 | 17 932.00 | ||
254 Depreciation and amortization | 2 861.00 | 2 861.00 | ||
259 (including tax provisions for foreign business establishments) | 460.00 | 460.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 140 187.00 | 140 187.00 | ||
270 Operating profit | -51 351.00 | -51 351.00 | ||
280 Financial income | 909.00 | 909.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
306 Income tax's | -4 356.00 | -4 356.00 | ||
310 Profit or loss | -46 474.00 | -46 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 13 757.00 | 13 757.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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