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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HOUKIE CAPITAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | HOUKIE CAPITAL SARL |
| Siren | 832223218 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65626 |
| Management number | 2017B21809 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 19 022.00 | 19 022.00 | 19 022.00 | |
096 Total Current Assets + Prepaid Expenses | 19 133.00 | 19 133.00 | 19 133.00 | |
110 Total Assets | 19 133.00 | 19 133.00 | 19 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 386.00 | |||
142 Total Equity - Total I | 14 386.00 | |||
156 Loans and similar debts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 368.00 | |||
172 Other debts | 4 730.00 | |||
176 Total debts | 4 747.00 | |||
180 Liabilities Total | 19 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 669.00 | 18 669.00 | ||
232 Total operating income excluding VAT | 18 669.00 | 18 669.00 | ||
242 Other external expenses | 1 144.00 | 1 144.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 2 916.00 | 2 916.00 | ||
270 Operating profit | 15 753.00 | 15 753.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 362.00 | 2 362.00 | ||
310 Profit or loss | 13 386.00 | 13 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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