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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : HAWKERS & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | HAWKERS & PARTNERS |
| Siren | 810990143 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93522 |
| Management number | 2015B08789 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 286.00 | 34 286.00 | 34 286.00 | |
BZ Other receivables | 2 656.00 | 2 656.00 | 2 656.00 | |
CF Cash and cash equivalents | 29 707.00 | 29 707.00 | 29 707.00 | |
CJ TOTAL (II) | 66 649.00 | 66 649.00 | 66 649.00 | |
CO Grand total (0 to V) | 66 649.00 | 66 649.00 | 66 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14 082.00 | 14 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 227.00 | 11 227.00 | ||
DL TOTAL (I) | 26 410.00 | 26 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 765.00 | ||
DX Trade payables and related accounts | 15 254.00 | 15 254.00 | ||
DY Tax and social security liabilities | 16 220.00 | 16 220.00 | ||
EB Prepaid income (2) | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 40 239.00 | 40 239.00 | ||
EE Grand total (I to V) | 66 649.00 | 66 649.00 | ||
EG Accrued income and payables due within one year | 40 239.00 | 40 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 905.00 | 42 167.00 | 212 072.00 | 169 905.00 |
FJ Net sales | 169 905.00 | 42 167.00 | 212 072.00 | 169 905.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 212 077.00 | |||
FW Other purchases and external expenses | 113 900.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 52 000.00 | |||
FZ Social Security Contributions | 31 374.00 | |||
GF Total Operating Expenses (II) | 197 723.00 | |||
GG - OPERATING RESULT (I - II) | 14 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 31 374.00 | 31 374.00 | ||
HE Exceptional expenses on management operations | 583.00 | 583.00 | ||
HH Total exceptional expenses (VIII) | 583.00 | 583.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -583.00 | -583.00 | ||
HK Income tax | 2 543.00 | 2 543.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 212 077.00 | 212 077.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 849.00 | 200 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 227.00 | 11 227.00 | ||
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