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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : HAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | HAKO |
| Siren | 852754225 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12451 |
| Management number | 2019B01561 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 327.00 | 8 088.00 | 29 240.00 | 37 327.00 |
040 Financial Assets | 950 216.00 | 950 216.00 | 950 216.00 | |
044 Total Fixed Assets | 987 543.00 | 8 088.00 | 979 456.00 | 987 543.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 876.00 | 28 876.00 | 28 876.00 | |
096 Total Current Assets + Prepaid Expenses | 28 876.00 | 28 876.00 | 28 876.00 | |
110 Total Assets | 1 016 419.00 | 8 088.00 | 1 008 332.00 | 1 016 419.00 |
120 Share or Individual Capital | 950 000.00 | |||
126 Legal Reserve | 1 538.00 | |||
136 Profit for the Year | -14 223.00 | |||
142 Total Equity - Total I | 937 315.00 | |||
156 Loans and similar debts | 23 404.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
172 Other debts | 43 770.00 | |||
176 Total debts | 71 016.00 | |||
180 Liabilities Total | 1 008 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 880.00 | 130 880.00 | ||
218 Production of services sold - France | 130 880.00 | 46 200.00 | 130 880.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 885.00 | 46 200.00 | 130 885.00 | |
242 Other external expenses | 18 045.00 | 10 790.00 | 18 045.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 98 309.00 | 24 000.00 | 98 309.00 | |
252 Social security contributions | 18 995.00 | 9 600.00 | 18 995.00 | |
254 Depreciation and amortization | 8 088.00 | 8 088.00 | ||
264 Total operating expenses | 144 783.00 | 44 390.00 | 144 783.00 | |
270 Operating profit | -13 898.00 | 1 810.00 | -13 898.00 | |
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 272.00 | |||
310 Profit or loss | -14 223.00 | 1 538.00 | -14 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 327.00 | 37 327.00 | ||
490 Total Fixed Assets (Gross Value) | 950 216.00 | 950 216.00 | ||
492 Total Fixed Assets (Increases) | 37 327.00 | 37 327.00 | ||
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