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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : HK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | HK CONSULTING |
| Siren | 815138060 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2435 |
| Management number | 2015B04568 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 168.00 | 624.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 168.00 | 624.00 | 792.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 60 009.00 | 60 009.00 | 60 009.00 | |
084 Cash | 11 766.00 | 11 766.00 | 11 766.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 775.00 | 92 775.00 | 92 775.00 | |
110 Total Assets | 93 567.00 | 168.00 | 93 399.00 | 93 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 84 989.00 | |||
142 Total Equity - Total I | 86 089.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 7 311.00 | |||
180 Liabilities Total | 93 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 900.00 | 17 000.00 | 114 900.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 904.00 | 17 000.00 | 114 904.00 | |
242 Other external expenses | 27 260.00 | 3 370.00 | 27 260.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 171.00 | 1 214.00 | |
252 Social security contributions | 1 235.00 | 140.00 | 1 235.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 877.00 | 3 681.00 | 29 877.00 | |
270 Operating profit | 85 026.00 | 13 319.00 | 85 026.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 84 989.00 | 13 319.00 | 84 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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