Grow your business safely with HK SERVICES
All the information you need about HK SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HK SERVICES >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : HK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | HK SERVICES |
| Siren | 822982880 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20226 |
| Management number | 2016B08531 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 325.00 | 650.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 325.00 | 650.00 | 975.00 |
068 Receivables – Trade and related accounts | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 7 442.00 | 7 442.00 | 7 442.00 | |
110 Total Assets | 8 417.00 | 325.00 | 8 092.00 | 8 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 308.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 524.00 | |||
172 Other debts | 3 831.00 | |||
176 Total debts | 4 494.00 | |||
180 Liabilities Total | 8 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 173.00 | 31 550.00 | 32 173.00 | |
232 Total operating income excluding VAT | 32 173.00 | 31 550.00 | 32 173.00 | |
242 Other external expenses | 1 024.00 | 1 267.00 | 1 024.00 | |
244 Taxes, duties and similar payments | 485.00 | 291.00 | 485.00 | |
250 Staff compensation | 26 062.00 | 25 900.00 | 26 062.00 | |
252 Social security contributions | 4 379.00 | 2 633.00 | 4 379.00 | |
264 Total operating expenses | 31 950.00 | 30 091.00 | 31 950.00 | |
270 Operating profit | 223.00 | 1 459.00 | 223.00 | |
306 Income tax's | 33.00 | 219.00 | 33.00 | |
310 Profit or loss | 190.00 | 1 240.00 | 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
