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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HPBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Complete |
| 2022-07-07 | Public | 2018-12-31 | Complete |
| Name | HPBD |
| Siren | 839651171 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100831 |
| Management number | 2019B09468 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 307.00 | 492.00 | 35 815.00 | 36 307.00 |
BJ TOTAL (I) | 158 547.00 | 492.00 | 158 055.00 | 158 547.00 |
BX Customers and related accounts | 6 397.00 | 6 397.00 | 6 397.00 | |
BZ Other receivables | 2 584.00 | 2 584.00 | 2 584.00 | |
CF Cash and cash equivalents | 46 530.00 | 46 530.00 | 46 530.00 | |
CJ TOTAL (II) | 55 511.00 | 55 511.00 | 55 511.00 | |
CO Grand total (0 to V) | 214 058.00 | 492.00 | 213 565.00 | 214 058.00 |
CU Other investments | 122 240.00 | 122 240.00 | 122 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 47 298.00 | -132.00 | 47 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 482.00 | 47 430.00 | 14 482.00 | |
DL TOTAL (I) | 62 780.00 | 48 298.00 | 62 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 527.00 | 110 840.00 | 37 527.00 | |
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | ||
DY Tax and social security liabilities | 108 698.00 | 95 861.00 | 108 698.00 | |
EC TOTAL (IV) | 150 785.00 | 206 701.00 | 150 785.00 | |
EE Grand total (I to V) | 213 565.00 | 254 999.00 | 213 565.00 | |
EG Accrued income and payables due within one year | 150 785.00 | 206 701.00 | 150 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 282 222.00 | 282 222.00 | 282 222.00 | |
FJ Net sales | 282 222.00 | 282 222.00 | 282 222.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 282 222.00 | |||
FW Other purchases and external expenses | 24 114.00 | |||
FX Taxes, duties, and similar payments | 16 904.00 | |||
FY Salaries and Wages | 180 000.00 | |||
FZ Social Security Contributions | 40 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 492.00 | |||
GF Total Operating Expenses (II) | 261 567.00 | |||
GG - OPERATING RESULT (I - II) | 20 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 40 057.00 | 42 589.00 | 40 057.00 | |
HE Exceptional expenses on management operations | 3 075.00 | 3 075.00 | ||
HH Total exceptional expenses (VIII) | 3 075.00 | 3 075.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 075.00 | -3 075.00 | ||
HK Income tax | 3 098.00 | 11 511.00 | 3 098.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 282 222.00 | 234 000.00 | 282 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 740.00 | 186 570.00 | 267 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 482.00 | 47 430.00 | 14 482.00 | |
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