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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | HAKIM |
| Siren | 537639528 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64673 |
| Management number | 2011B22600 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | |||
040 Financial Assets | 5 000.00 | |||
044 Total Fixed Assets | 20 000.00 | |||
084 Cash | 4 869.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 869.00 | |||
110 Total Assets | 24 869.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 456.00 | |||
136 Profit for the Year | 2 556.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
166 Suppliers and related accounts | 14 857.00 | |||
176 Total debts | 14 857.00 | |||
180 Liabilities Total | 24 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 024.00 | 20 024.00 | ||
232 Total operating income excluding VAT | 20 024.00 | 20 024.00 | ||
242 Other external expenses | 16 741.00 | 16 741.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 17 016.00 | 17 016.00 | ||
270 Operating profit | 3 008.00 | 3 008.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 2 556.00 | 2 556.00 | ||
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