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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : HKF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | HKF |
| Siren | 839352127 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9289 |
| Management number | 2018B02610 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 250.00 | 12 165.00 | 6 085.00 | 18 250.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 18 401.00 | 12 165.00 | 6 236.00 | 18 401.00 |
072 Receivables – Other | 6 922.00 | 6 922.00 | 6 922.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 922.00 | 6 922.00 | 6 922.00 | |
110 Total Assets | 25 323.00 | 12 165.00 | 13 158.00 | 25 323.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 707.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 9 385.00 | |||
156 Loans and similar debts | 1 028.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 3 773.00 | |||
180 Liabilities Total | 13 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 924.00 | 35 924.00 | ||
232 Total operating income excluding VAT | 35 924.00 | 35 924.00 | ||
242 Other external expenses | 30 212.00 | 30 212.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
254 Depreciation and amortization | 6 083.00 | 6 083.00 | ||
264 Total operating expenses | 36 982.00 | 36 982.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 891.00 | 1 891.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 250.00 | 18 250.00 | ||
482 INCREASES Financial Assets | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 18 401.00 | 18 401.00 | ||
492 Total Fixed Assets (Increases) | 18 401.00 | 18 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 095.00 | 4 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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