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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SARL HAOKOUFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL HAOKOUFU |
| Siren | 534143250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21839 |
| Management number | 2011B18486 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 89 806.00 | 89 806.00 | 89 806.00 | |
096 Total Current Assets + Prepaid Expenses | 91 141.00 | 91 141.00 | 91 141.00 | |
110 Total Assets | 91 141.00 | 91 141.00 | 91 141.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 695.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | 66 311.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 041.00 | |||
172 Other debts | 24 041.00 | |||
176 Total debts | 24 830.00 | |||
180 Liabilities Total | 91 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 6.00 | |||
242 Other external expenses | 3 242.00 | 3 242.00 | ||
244 Taxes, duties and similar payments | -65.00 | -65.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 180.00 | 3 180.00 | ||
270 Operating profit | -3 180.00 | -3 180.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 184.00 | -3 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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