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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : HK & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | HK & L |
| Siren | 809745532 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 13453 |
| Management number | 2015B00193 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 330.00 | 9 330.00 | 9 330.00 | |
028 Tangible Assets | 10 670.00 | 8 002.00 | 2 668.00 | 10 670.00 |
044 Total Fixed Assets | 20 000.00 | 8 002.00 | 11 998.00 | 20 000.00 |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
110 Total Assets | 23 618.00 | 8 002.00 | 15 616.00 | 23 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 463.00 | |||
136 Profit for the Year | -2 516.00 | |||
142 Total Equity - Total I | -14 980.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 586.00 | |||
172 Other debts | 29 155.00 | |||
176 Total debts | 30 595.00 | |||
180 Liabilities Total | 15 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 946.00 | |||
218 Production of services sold - France | 2 450.00 | |||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 17 414.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 889.00 | |||
242 Other external expenses | 382.00 | 416.00 | 382.00 | |
244 Taxes, duties and similar payments | 262.00 | |||
254 Depreciation and amortization | 2 134.00 | 2 134.00 | 2 134.00 | |
262 Other expenses | 390.00 | |||
264 Total operating expenses | 2 516.00 | 2 550.00 | 2 516.00 | |
270 Operating profit | -2 516.00 | -2 550.00 | -2 516.00 | |
290 Exceptional income | 1 450.00 | |||
310 Profit or loss | -2 516.00 | -2 550.00 | -2 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 330.00 | 9 330.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 670.00 | 10 670.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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