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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HBSMNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | HBSMNC |
| Siren | 841265549 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13634 |
| Management number | 2018B01461 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 744.00 | 3 098.00 | 2 646.00 | 5 744.00 |
044 Total Fixed Assets | 5 744.00 | 3 098.00 | 2 646.00 | 5 744.00 |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 655.00 | 655.00 | 655.00 | |
110 Total Assets | 6 399.00 | 3 098.00 | 3 301.00 | 6 399.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 469.00 | |||
136 Profit for the Year | -39 842.00 | |||
142 Total Equity - Total I | -24 823.00 | |||
156 Loans and similar debts | 18 635.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 8 829.00 | |||
176 Total debts | 28 124.00 | |||
180 Liabilities Total | 3 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 734.00 | 4 734.00 | ||
218 Production of services sold - France | 15 915.00 | 29 090.00 | 15 915.00 | |
226 Operating subsidies received | 7 500.00 | 9 000.00 | 7 500.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 28 152.00 | 38 093.00 | 28 152.00 | |
242 Other external expenses | 20 448.00 | 16 826.00 | 20 448.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 648.00 | 1 929.00 | |
24B (including equipment leasing) | 10 227.00 | 10 227.00 | ||
250 Staff compensation | 32 359.00 | 10 654.00 | 32 359.00 | |
252 Social security contributions | 11 653.00 | 3 848.00 | 11 653.00 | |
254 Depreciation and amortization | 1 210.00 | 1 112.00 | 1 210.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 67 602.00 | 34 088.00 | 67 602.00 | |
270 Operating profit | -39 450.00 | 4 005.00 | -39 450.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 345.00 | 163.00 | 345.00 | |
310 Profit or loss | -39 842.00 | 3 842.00 | -39 842.00 | |
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