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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : HKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-07-13 | Public | 2015-12-31 | Complete |
| Name | HKI |
| Siren | 798655379 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043250 |
| Management number | 2013B06004 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 711.00 | 711.00 | 711.00 | |
CF Cash and cash equivalents | 15 240.00 | 15 240.00 | 15 240.00 | |
CJ TOTAL (II) | 15 951.00 | 15 951.00 | 15 951.00 | |
CO Grand total (0 to V) | 15 951.00 | 15 951.00 | 15 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -72 150.00 | -100 052.00 | -72 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 604.00 | 27 902.00 | 30 604.00 | |
DL TOTAL (I) | -36 546.00 | -67 150.00 | -36 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 057.00 | 99 729.00 | 50 057.00 | |
DX Trade payables and related accounts | 2 440.00 | 2 456.00 | 2 440.00 | |
DY Tax and social security liabilities | 6 300.00 | |||
EC TOTAL (IV) | 52 497.00 | 108 485.00 | 52 497.00 | |
EE Grand total (I to V) | 15 951.00 | 41 335.00 | 15 951.00 | |
EG Accrued income and payables due within one year | 108 485.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 300.00 | |||
FJ Net sales | 33 300.00 | |||
FR Total operating income (I) | 33 300.00 | |||
FW Other purchases and external expenses | 2 215.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 368.00 | |||
GG - OPERATING RESULT (I - II) | 30 932.00 | |||
GR Interest and similar expenses | 328.00 | |||
GU Total financial expenses (VI) | 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | -328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 300.00 | 31 500.00 | 33 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 696.00 | 3 598.00 | 2 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 604.00 | 27 902.00 | 30 604.00 | |
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