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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : HELLO BABI SERVICES ou H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | HELLO BABI SERVICES ou H.B.S |
| Siren | 851511295 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000841 |
| Management number | 2019B00309 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 710.00 | |||
136 Profit for the Year | -56 581.00 | |||
142 Total Equity - Total I | -80 791.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 86 949.00 | |||
172 Other debts | ||||
176 Total debts | 86 991.00 | |||
180 Liabilities Total | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 671.00 | 50 799.00 | 81 671.00 | |
230 Other income | 7 303.00 | 7 303.00 | ||
232 Total operating income excluding VAT | 88 974.00 | 50 799.00 | 88 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 13 556.00 | 4 980.00 | 13 556.00 | |
244 Taxes, duties and similar payments | 1 434.00 | 1 089.00 | 1 434.00 | |
250 Staff compensation | 111 625.00 | 53 484.00 | 111 625.00 | |
252 Social security contributions | 17 689.00 | 15 956.00 | 17 689.00 | |
264 Total operating expenses | 145 555.00 | 75 509.00 | 145 555.00 | |
270 Operating profit | -56 581.00 | -24 710.00 | -56 581.00 | |
310 Profit or loss | -56 581.00 | -24 710.00 | -56 581.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 284.00 | 18 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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