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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | HOK |
| Siren | 854040144 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7066 |
| Management number | 2019B04687 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 250.00 | 1 250.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 250.00 | 1 250.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 6 921.00 | 6 921.00 | 6 921.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 15 123.00 | 15 123.00 | 15 123.00 | |
096 Total Current Assets + Prepaid Expenses | 22 251.00 | 22 251.00 | 22 251.00 | |
110 Total Assets | 24 751.00 | 1 250.00 | 23 501.00 | 24 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 651.00 | |||
142 Total Equity - Total I | 10 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 12 850.00 | |||
176 Total debts | 12 850.00 | |||
180 Liabilities Total | 23 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 860.00 | 58 860.00 | ||
232 Total operating income excluding VAT | 58 860.00 | 58 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 893.00 | 1 893.00 | ||
242 Other external expenses | 17 155.00 | 17 155.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 24 260.00 | 24 260.00 | ||
252 Social security contributions | 7 275.00 | 7 275.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 52 212.00 | 52 212.00 | ||
270 Operating profit | 6 648.00 | 6 648.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 651.00 | 5 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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