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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SAS H.K.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | SAS H.K.K |
| Siren | 813815099 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 9962 |
| Management number | 2015B03419 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 9 600.00 | 860.00 | 8 740.00 | 9 600.00 |
044 Total Fixed Assets | 64 600.00 | 860.00 | 63 740.00 | 64 600.00 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 66 193.00 | 860.00 | 65 333.00 | 66 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | -58.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 15 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 17 640.00 | |||
176 Total debts | 65 391.00 | |||
180 Liabilities Total | 65 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 375.00 | 20 375.00 | ||
232 Total operating income excluding VAT | 20 375.00 | 20 375.00 | ||
234 Purchases of goods (including customs duties) | 5 922.00 | 5 922.00 | ||
242 Other external expenses | 14 127.00 | 14 127.00 | ||
250 Staff compensation | 423.00 | 423.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 21 376.00 | 21 376.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
374 Amount of VAT collected | 2 038.00 | 2 038.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 64 600.00 | 64 600.00 | ||
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