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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | HAKIM |
| Siren | 537639528 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43046 |
| Management number | 2011B22600 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
110 Total Assets | 5 413.00 | 5 413.00 | 5 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 000.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | -6 649.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 11 081.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 5 413.00 | |||
199 Of which current accounts of debit partners | 5 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 298.00 | 18 298.00 | ||
232 Total operating income excluding VAT | 18 298.00 | 18 298.00 | ||
234 Purchases of goods (including customs duties) | 7 037.00 | 7 037.00 | ||
242 Other external expenses | 11 983.00 | 11 983.00 | ||
262 Other expenses | 873.00 | 873.00 | ||
264 Total operating expenses | 19 893.00 | 19 893.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -1 649.00 | -1 649.00 | ||
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