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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : H.K.S. PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | H.K.S. PRODUCTIONS |
| Siren | 499085082 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93163 |
| Management number | 2016B11720 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570 084.00 | 490 480.00 | 79 604.00 | 570 084.00 |
028 Tangible Assets | 81 394.00 | 63 576.00 | 17 818.00 | 81 394.00 |
040 Financial Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
044 Total Fixed Assets | 663 377.00 | 554 056.00 | 109 321.00 | 663 377.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 33 563.00 | 33 563.00 | 33 563.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 36 675.00 | 36 675.00 | 36 675.00 | |
110 Total Assets | 700 052.00 | 554 056.00 | 145 996.00 | 700 052.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 1 348.00 | |||
134 Retained Earnings | 30 107.00 | |||
136 Profit for the Year | -12 343.00 | |||
142 Total Equity - Total I | 64 111.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 59 437.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 81 885.00 | |||
180 Liabilities Total | 145 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
230 Other income | 4 590.00 | 4 590.00 | ||
232 Total operating income excluding VAT | 13 490.00 | 13 490.00 | ||
242 Other external expenses | 71 580.00 | 71 580.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | -43 500.00 | -43 500.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 13 438.00 | 13 438.00 | ||
262 Other expenses | 5 046.00 | 5 046.00 | ||
264 Total operating expenses | 46 837.00 | 46 837.00 | ||
270 Operating profit | -33 346.00 | -33 346.00 | ||
290 Exceptional income | 71 695.00 | 71 695.00 | ||
294 Financial expenses | 50 692.00 | 50 692.00 | ||
310 Profit or loss | -12 343.00 | -12 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 232.00 | 12 232.00 | ||
490 Total Fixed Assets (Gross Value) | 730 420.00 | 730 420.00 | ||
492 Total Fixed Assets (Increases) | 12 232.00 | 12 232.00 | ||
494 Total Fixed Assets (Decreases) | 79 274.00 | 79 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 780.00 | 1 780.00 | ||
378 Amount of deductible VAT on goods and services | 4 884.00 | 4 884.00 | ||
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