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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042965 |
| Management number | 2013B06004 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| 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 |
BX Customers and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
BZ Other receivables | 2 705.00 | 2 705.00 | 2 705.00 | |
CF Cash and cash equivalents | 830.00 | 830.00 | 830.00 | |
CJ TOTAL (II) | 41 335.00 | 41 335.00 | 41 335.00 | |
CO Grand total (0 to V) | 41 335.00 | 41 335.00 | 41 335.00 | |
| 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 | -100 052.00 | -88 922.00 | -100 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 902.00 | -11 130.00 | 27 902.00 | |
DL TOTAL (I) | -67 150.00 | -95 052.00 | -67 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 729.00 | 99 262.00 | 99 729.00 | |
DX Trade payables and related accounts | 2 456.00 | 2 522.00 | 2 456.00 | |
DY Tax and social security liabilities | 6 300.00 | 111.00 | 6 300.00 | |
EC TOTAL (IV) | 108 485.00 | 101 895.00 | 108 485.00 | |
EE Grand total (I to V) | 41 335.00 | 6 843.00 | 41 335.00 | |
EG Accrued income and payables due within one year | 108 485.00 | 101 895.00 | 108 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 500.00 | |||
FJ Net sales | 31 500.00 | |||
FR Total operating income (I) | 31 500.00 | |||
FW Other purchases and external expenses | 2 886.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 3 131.00 | |||
GG - OPERATING RESULT (I - II) | 28 369.00 | |||
GR Interest and similar expenses | 467.00 | |||
GU Total financial expenses (VI) | 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -497.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 500.00 | 31 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 598.00 | 11 130.00 | 3 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 902.00 | -11 130.00 | 27 902.00 | |
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