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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | HBL |
| Siren | 878557008 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/002189 |
| Management number | 2019B00495 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43320 VERGEZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
040 Financial Assets | 409 301.00 | 409 301.00 | 409 301.00 | |
044 Total Fixed Assets | 412 301.00 | 1 200.00 | 411 101.00 | 412 301.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 54 097.00 | 54 097.00 | 54 097.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 97 097.00 | 97 097.00 | 97 097.00 | |
110 Total Assets | 509 398.00 | 1 200.00 | 508 198.00 | 509 398.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 50 510.00 | |||
142 Total Equity - Total I | 105 427.00 | |||
156 Loans and similar debts | 329 144.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 598.00 | |||
172 Other debts | 70 328.00 | |||
176 Total debts | 402 771.00 | |||
180 Liabilities Total | 508 198.00 | |||
195 Of which payables due in more than one year | 269 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 7 292.00 | 7 292.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 15 321.00 | 15 321.00 | ||
252 Social security contributions | 6 694.00 | 6 694.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 30 099.00 | 30 099.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
280 Financial income | 60 004.00 | 60 004.00 | ||
294 Financial expenses | 6 187.00 | 6 187.00 | ||
300 Exceptional expenses | 6 208.00 | 6 208.00 | ||
310 Profit or loss | 50 510.00 | 50 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 301.00 | 412 301.00 | ||
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