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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : H.A.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | H.A.K |
| Siren | 505386003 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21550 |
| Management number | 2008B02913 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 207 500.00 | 207 500.00 | 207 500.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 207 559.00 | 207 559.00 | 207 559.00 | |
CU Other investments | 207 500.00 | 207 500.00 | 207 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 7 854.00 | 11 651.00 | 7 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 734.00 | -3 797.00 | -4 734.00 | |
DL TOTAL (I) | 11 370.00 | 16 104.00 | 11 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 997.00 | 189 187.00 | 193 997.00 | |
DX Trade payables and related accounts | 2 122.00 | 2 095.00 | 2 122.00 | |
DY Tax and social security liabilities | 146.00 | |||
EC TOTAL (IV) | 196 189.00 | 191 498.00 | 196 189.00 | |
EE Grand total (I to V) | 207 559.00 | 207 602.00 | 207 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 642.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 1 947.00 | |||
GF Total Operating Expenses (II) | 4 734.00 | |||
GG - OPERATING RESULT (I - II) | -4 734.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 734.00 | 3 797.00 | 4 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 734.00 | -3 797.00 | -4 734.00 | |
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