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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HK STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | HK STYLE |
| Siren | 509648119 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19371 |
| Management number | 2008B05518 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 4 063.00 | 1 500.00 | 2 563.00 | 4 063.00 |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 5 561.00 | 1 500.00 | 4 061.00 | 5 561.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -39 648.00 | |||
136 Profit for the Year | -7 216.00 | |||
142 Total Equity - Total I | -46 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 147.00 | |||
172 Other debts | 50 425.00 | |||
176 Total debts | 50 425.00 | |||
180 Liabilities Total | 4 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 638.00 | 22 638.00 | ||
232 Total operating income excluding VAT | 22 638.00 | 22 638.00 | ||
242 Other external expenses | 8 113.00 | 8 113.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 16 870.00 | 16 870.00 | ||
252 Social security contributions | 4 031.00 | 4 031.00 | ||
264 Total operating expenses | 29 763.00 | 29 763.00 | ||
270 Operating profit | -7 125.00 | -7 125.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -7 216.00 | -7 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 063.00 | 4 063.00 | ||
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