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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HB TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| Name | HB TELECOM |
| Siren | 844716159 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139717 |
| Management number | 2018B31373 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 16 845.00 | 16 845.00 | 16 845.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 5 882.00 | 5 882.00 | 5 882.00 | |
096 Total Current Assets + Prepaid Expenses | 7 749.00 | 7 749.00 | 7 749.00 | |
110 Total Assets | 24 594.00 | 24 594.00 | 24 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 668.00 | |||
136 Profit for the Year | 5 768.00 | |||
142 Total Equity - Total I | 7 536.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
172 Other debts | 13 480.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 24 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 861.00 | 42 861.00 | ||
218 Production of services sold - France | 24 658.00 | 24 658.00 | ||
230 Other income | 10 232.00 | 10 232.00 | ||
232 Total operating income excluding VAT | 77 751.00 | 77 751.00 | ||
234 Purchases of goods (including customs duties) | 38 319.00 | 38 319.00 | ||
236 Inventory change (goods) | -45.00 | -45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 110.00 | 1 110.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 18 946.00 | 18 946.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 22 046.00 | 22 046.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
264 Total operating expenses | 80 745.00 | 80 745.00 | ||
270 Operating profit | -2 994.00 | -2 994.00 | ||
290 Exceptional income | 8 762.00 | 8 762.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 5 768.00 | 5 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 1 845.00 | 1 845.00 | ||
490 Total Fixed Assets (Gross Value) | 16 845.00 | 16 845.00 | ||
492 Total Fixed Assets (Increases) | 16 845.00 | 16 845.00 | ||
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