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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : HK2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | HK2P |
| Siren | 795282490 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17625 |
| Management number | 2013B06491 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 58 307.00 | 58 307.00 | 58 307.00 | |
CJ TOTAL (II) | 58 307.00 | 58 307.00 | 58 307.00 | |
CO Grand total (0 to V) | 83 307.00 | 83 307.00 | 83 307.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 679.00 | 679.00 | ||
DH Retained earnings | 10 403.00 | -30 037.00 | 10 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 152.00 | 43 619.00 | 38 152.00 | |
DL TOTAL (I) | 74 234.00 | 38 582.00 | 74 234.00 | |
DX Trade payables and related accounts | 9 073.00 | 3 624.00 | 9 073.00 | |
EC TOTAL (IV) | 9 073.00 | 3 624.00 | 9 073.00 | |
EE Grand total (I to V) | 83 307.00 | 42 206.00 | 83 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 346.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 348.00 | |||
GG - OPERATING RESULT (I - II) | -9 348.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47 500.00 | |||
GP Total financial income (V) | 47 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 500.00 | 47 500.00 | 47 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 348.00 | 3 881.00 | 9 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 152.00 | 43 619.00 | 38 152.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 073.00 | 9 073.00 | 9 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 073.00 | 9 073.00 | 9 073.00 | |
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