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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : HBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| Name | HBE |
| Siren | 892593724 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1238 |
| Management number | 2021B00005 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 86.00 | 546.00 | 632.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 032.00 | 86.00 | 946.00 | 1 032.00 |
068 Receivables – Trade and related accounts | 13 457.00 | 13 457.00 | 13 457.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 34 688.00 | 34 688.00 | 34 688.00 | |
096 Total Current Assets + Prepaid Expenses | 48 953.00 | 48 953.00 | 48 953.00 | |
110 Total Assets | 49 984.00 | 86.00 | 49 898.00 | 49 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 610.00 | |||
142 Total Equity - Total I | 31 610.00 | |||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 17 316.00 | |||
176 Total debts | 18 288.00 | |||
180 Liabilities Total | 49 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 272.00 | 76 272.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 273.00 | 76 273.00 | ||
242 Other external expenses | 41 269.00 | 41 269.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 3 575.00 | 3 575.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 966.00 | 44 966.00 | ||
270 Operating profit | 31 306.00 | 31 306.00 | ||
306 Income tax's | 4 696.00 | 4 696.00 | ||
310 Profit or loss | 26 610.00 | 26 610.00 | ||
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