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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : HK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | HK CONSULTING |
| Siren | 815138060 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9113 |
| Management number | 2015B04568 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 383.00 | 2 965.00 | 2 418.00 | 5 383.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 7 183.00 | 2 965.00 | 4 218.00 | 7 183.00 |
064 Advances and down payments on orders | 2 711.00 | 2 711.00 | 2 711.00 | |
068 Receivables – Trade and related accounts | 20 343.00 | 20 343.00 | 20 343.00 | |
072 Receivables – Other | 71 185.00 | 71 185.00 | 71 185.00 | |
084 Cash | 6 909.00 | 6 909.00 | 6 909.00 | |
092 Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 104 421.00 | 104 421.00 | 104 421.00 | |
110 Total Assets | 111 604.00 | 2 965.00 | 108 639.00 | 111 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 101 476.00 | |||
142 Total Equity - Total I | 102 576.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 6 063.00 | |||
180 Liabilities Total | 108 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 206.00 | 174 673.00 | 165 206.00 | |
230 Other income | 5.00 | 2 258.00 | 5.00 | |
232 Total operating income excluding VAT | 165 211.00 | 176 931.00 | 165 211.00 | |
242 Other external expenses | 30 803.00 | 42 643.00 | 30 803.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 694.00 | 1 472.00 | |
250 Staff compensation | 19 522.00 | 11 299.00 | 19 522.00 | |
252 Social security contributions | 7 728.00 | 6 238.00 | 7 728.00 | |
254 Depreciation and amortization | 2 699.00 | 1 285.00 | 2 699.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 62 226.00 | 63 161.00 | 62 226.00 | |
270 Operating profit | 102 984.00 | 113 770.00 | 102 984.00 | |
300 Exceptional expenses | 1 508.00 | 336.00 | 1 508.00 | |
310 Profit or loss | 101 476.00 | 113 433.00 | 101 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 8 083.00 | 8 083.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 2 699.00 | 2 699.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 508.00 | 1 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 120.00 | 2 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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