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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : H.B.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| Name | H.B.L. |
| Siren | 887832137 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 4260 |
| Management number | 2020B03775 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Le Perray-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 669 703.00 | 669 703.00 | 669 703.00 | |
044 Total Fixed Assets | 669 703.00 | 669 703.00 | 669 703.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 6 430.00 | 6 430.00 | 6 430.00 | |
084 Cash | 18 336.00 | 18 336.00 | 18 336.00 | |
096 Total Current Assets + Prepaid Expenses | 82 367.00 | 82 367.00 | 82 367.00 | |
110 Total Assets | 752 070.00 | 752 070.00 | 752 070.00 | |
120 Share or Individual Capital | 435 000.00 | |||
126 Legal Reserve | 38 673.00 | |||
136 Profit for the Year | 72 009.00 | |||
142 Total Equity - Total I | 545 683.00 | |||
166 Suppliers and related accounts | 18 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 360.00 | |||
172 Other debts | 188 251.00 | |||
176 Total debts | 206 387.00 | |||
180 Liabilities Total | 752 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
232 Total operating income excluding VAT | 168 000.00 | 168 000.00 | ||
242 Other external expenses | 20 706.00 | 20 706.00 | ||
250 Staff compensation | 91 847.00 | 91 847.00 | ||
264 Total operating expenses | 112 554.00 | 112 554.00 | ||
270 Operating profit | 55 445.00 | 55 445.00 | ||
280 Financial income | 28 795.00 | 28 795.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
306 Income tax's | 11 633.00 | 11 633.00 | ||
310 Profit or loss | 72 009.00 | 1.00 | 72 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 054.00 | 33 054.00 | ||
490 Total Fixed Assets (Gross Value) | 636 649.00 | 636 649.00 | ||
492 Total Fixed Assets (Increases) | 33 054.00 | 33 054.00 | ||
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