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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : HBe ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2020-04-30 | Simplified |
| 2019-09-25 | Public | 2019-04-30 | Simplified |
| Name | HBe ingénierie |
| Siren | 839423480 |
| Closing | 2020-04-30 |
| Registry code | 4202 |
| Registration number | B2020/007582 |
| Management number | 2018B00692 |
| Activity code | 7112B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-VICTOR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 368.00 | 1 277.00 | 4 092.00 | 5 368.00 |
044 Total Fixed Assets | 5 368.00 | 1 277.00 | 4 092.00 | 5 368.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | 26 420.00 | 26 420.00 | 26 420.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 573.00 | 33 573.00 | 33 573.00 | |
110 Total Assets | 38 941.00 | 1 277.00 | 37 664.00 | 38 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 122.00 | |||
136 Profit for the Year | 18 593.00 | |||
142 Total Equity - Total I | 26 915.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 279.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 10 749.00 | |||
180 Liabilities Total | 37 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 560.00 | 65 650.00 | 58 560.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 61 561.00 | 65 652.00 | 61 561.00 | |
242 Other external expenses | 39 471.00 | 40 006.00 | 39 471.00 | |
244 Taxes, duties and similar payments | 120.00 | |||
254 Depreciation and amortization | 864.00 | 412.00 | 864.00 | |
262 Other expenses | 1.00 | 29.00 | 1.00 | |
264 Total operating expenses | 40 336.00 | 40 567.00 | 40 336.00 | |
270 Operating profit | 21 225.00 | 25 085.00 | 21 225.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
306 Income tax's | 2 752.00 | 3 763.00 | 2 752.00 | |
310 Profit or loss | 18 593.00 | 21 322.00 | 18 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 478.00 | 3 478.00 | ||
490 Total Fixed Assets (Gross Value) | 1 891.00 | 1 891.00 | ||
492 Total Fixed Assets (Increases) | 3 478.00 | 3 478.00 | ||
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