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H HOME > CORPORATES > H-KEY > BALANCE SHEET ( 2017-06-02)

THE LIST OF BALANCE SHEET : H-KEY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-03 Public 2019-12-31 Complete
2019-01-28 Public 2018-12-31 Complete
2018-01-30 Public 2017-12-31 Complete
2017-06-02 Public 2016-12-31 Simplified
NameH-KEY
Siren448511501
Closing2016-12-31
Registry code 7501
Registration number 35144
Management number2016B16006
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 367.00 367.00 367.00
040 Financial Assets 204 350.00 367.00 204 350.00
044 Total Fixed Assets 204 717.00 367.00 204 350.00 204 717.00
072 Receivables – Other 565.00 565.00 565.00
084 Cash 5 378.00 5 378.00 5 378.00
110 Total Assets 210 660.00 210 293.00 210 660.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 242 598.00
136 Profit for the Year -44 899.00
142 Total Equity - Total I 205 949.00
172 Other debts 4 344.00
176 Total debts 4 344.00
180 Liabilities Total 210 293.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 1 208.00 2 339.00 1 208.00
242 Other external expenses 6 280.00 5 555.00 6 280.00
244 Taxes, duties and similar payments 378.00 725.00 378.00
252 Social security contributions 188.00 -14 020.00 188.00
264 Total operating expenses 6 846.00 -7 741.00 6 846.00
280 Financial income 1 208.00 2 339.00 1 208.00
300 Exceptional expenses 50 151.00 50 151.00
310 Profit or loss 44 899.00 44 899.00

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