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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : H.K.A. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | H.K.A. INVESTISSEMENTS |
| Siren | 352359335 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28580 |
| Management number | 1998B13884 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 763.00 | 103 763.00 | 103 763.00 | |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 128 763.00 | 128 763.00 | 128 763.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 137.00 | 4 137.00 | 4 137.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
096 Total Current Assets + Prepaid Expenses | 13 015.00 | 13 015.00 | 13 015.00 | |
110 Total Assets | 141 778.00 | 141 778.00 | 141 778.00 | |
120 Share or Individual Capital | 175 316.00 | |||
134 Retained Earnings | -58 760.00 | |||
136 Profit for the Year | 2 877.00 | |||
142 Total Equity - Total I | 119 433.00 | |||
156 Loans and similar debts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 22 345.00 | |||
176 Total debts | 22 345.00 | |||
180 Liabilities Total | 141 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 892.00 | 6 892.00 | ||
230 Other income | 3 465.00 | 3 465.00 | ||
232 Total operating income excluding VAT | 6 892.00 | 6 892.00 | ||
242 Other external expenses | 2 840.00 | 2 840.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
262 Other expenses | 1 276.00 | 502.00 | 1 276.00 | |
264 Total operating expenses | 4 015.00 | 4 015.00 | ||
270 Operating profit | 2 877.00 | 2 877.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 2 877.00 | 2 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 103 762.00 | 103 762.00 | ||
494 Total Fixed Assets (Decreases) | 85 700.00 | 85 700.00 | ||
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