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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : HACK 40 GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-09-03 | Public | 2018-09-30 | Complete |
| Name | HACK 40 GROUP |
| Siren | 837760156 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 93729 |
| Management number | 2018B05409 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 73 500.00 | 1 170.00 | 72 329.00 | 73 500.00 |
BJ TOTAL (I) | 625 400.00 | 1 170.00 | 624 229.00 | 625 400.00 |
BZ Other receivables | 15 337.00 | 15 337.00 | 15 337.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 15 354.00 | 15 354.00 | 15 354.00 | |
CO Grand total (0 to V) | 640 754.00 | 1 170.00 | 639 583.00 | 640 754.00 |
CU Other investments | 551 900.00 | 551 900.00 | 551 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 424 000.00 | 424 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 241.00 | -13 241.00 | ||
DL TOTAL (I) | 410 758.00 | 410 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 751.00 | 213 751.00 | ||
DX Trade payables and related accounts | 15 073.00 | 15 073.00 | ||
EC TOTAL (IV) | 228 825.00 | 228 825.00 | ||
EE Grand total (I to V) | 639 583.00 | 639 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 15 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 170.00 | |||
GF Total Operating Expenses (II) | 16 841.00 | |||
GG - OPERATING RESULT (I - II) | -11 841.00 | |||
GR Interest and similar expenses | 1 399.00 | |||
GU Total financial expenses (VI) | 1 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 241.00 | 18 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 241.00 | -13 241.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 213 751.00 | 213 751.00 | 213 751.00 | |
8B Suppliers and Related Accounts | 15 074.00 | 15 074.00 | 15 074.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 337.00 | 15 337.00 | 15 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 825.00 | 228 825.00 | 228 825.00 | |
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