Grow your business safely with HKI
All the information you need about HKI to develop and secure your business in France
H
HOME >
CORPORATES
>
HKI >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : HKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-07-13 | Public | 2015-12-31 | Complete |
| Name | HKI |
| Siren | 798655379 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044744 |
| Management number | 2013B06004 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69286 LYON CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 721.00 | 2 721.00 | 2 721.00 | |
CF Cash and cash equivalents | 4 122.00 | 4 122.00 | 4 122.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 843.00 | 6 843.00 | 6 843.00 | |
CO Grand total (0 to V) | 6 843.00 | 6 843.00 | 6 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -88 922.00 | -45 127.00 | -88 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 130.00 | -43 795.00 | -11 130.00 | |
DL TOTAL (I) | -95 052.00 | -83 922.00 | -95 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 262.00 | 93 741.00 | 99 262.00 | |
DX Trade payables and related accounts | 2 522.00 | 4 254.00 | 2 522.00 | |
DY Tax and social security liabilities | 111.00 | 7 551.00 | 111.00 | |
EC TOTAL (IV) | 101 895.00 | 105 546.00 | 101 895.00 | |
EE Grand total (I to V) | 6 843.00 | 21 623.00 | 6 843.00 | |
EG Accrued income and payables due within one year | 101 895.00 | 105 546.00 | 101 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 587.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
FY Salaries and Wages | 6 211.00 | |||
FZ Social Security Contributions | 3 054.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 106.00 | |||
GG - OPERATING RESULT (I - II) | -11 106.00 | |||
GR Interest and similar expenses | 521.00 | |||
GU Total financial expenses (VI) | 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | -521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -497.00 | -1 644.00 | -497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 130.00 | 43 795.00 | 11 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 130.00 | -43 795.00 | -11 130.00 | |
all companies in France
Complete and comprehensive database.
