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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : HKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | HKAF |
| Siren | 490085305 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17718 |
| Management number | 2012D01060 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 61 783.00 | 61 783.00 | 61 783.00 | |
084 Cash | 28 493.00 | 28 493.00 | 28 493.00 | |
096 Total Current Assets + Prepaid Expenses | 90 277.00 | 90 277.00 | 90 277.00 | |
110 Total Assets | 90 277.00 | 90 277.00 | 90 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207 649.00 | |||
136 Profit for the Year | 40 791.00 | |||
142 Total Equity - Total I | -165 858.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 095.00 | |||
172 Other debts | 254 095.00 | |||
176 Total debts | 256 135.00 | |||
180 Liabilities Total | 90 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 890 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 858 716.00 | 858 716.00 | ||
494 Total Fixed Assets (Decreases) | 858 716.00 | 858 716.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 837 339.00 | 837 339.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 890 000.00 | 890 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 52 661.00 | 52 661.00 | ||
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