Grow your business safely with HSK
All the information you need about HSK to develop and secure your business in France
H
HOME >
CORPORATES
>
HSK >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : HSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | HSK |
| Siren | 829996073 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4663 |
| Management number | 2017B05398 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 408.00 | 4 623.00 | 10 785.00 | 15 408.00 |
044 Total Fixed Assets | 15 408.00 | 4 623.00 | 10 785.00 | 15 408.00 |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 17 608.00 | 4 623.00 | 12 985.00 | 17 608.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | 8 652.00 | |||
142 Total Equity - Total I | 9 487.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 3 498.00 | |||
180 Liabilities Total | 12 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 271.00 | 52 271.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 273.00 | 52 273.00 | ||
242 Other external expenses | 22 483.00 | 22 483.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 11 818.00 | 11 818.00 | ||
252 Social security contributions | 3 573.00 | 3 573.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 804.00 | 41 804.00 | ||
270 Operating profit | 10 469.00 | 10 469.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 8 652.00 | 8 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 408.00 | 15 408.00 | ||
all companies in France
Complete and comprehensive database.
