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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58964 |
| Management number | 2016B08531 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 650.00 | 325.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 650.00 | 325.00 | 975.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 11 613.00 | 11 613.00 | 11 613.00 | |
110 Total Assets | 12 588.00 | 650.00 | 11 938.00 | 12 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 498.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 5 267.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 6 340.00 | |||
176 Total debts | 6 671.00 | |||
180 Liabilities Total | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 778.00 | 32 173.00 | 19 778.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 28 778.00 | 32 173.00 | 28 778.00 | |
242 Other external expenses | 3 789.00 | 1 024.00 | 3 789.00 | |
244 Taxes, duties and similar payments | 488.00 | 485.00 | 488.00 | |
250 Staff compensation | 18 206.00 | 26 062.00 | 18 206.00 | |
252 Social security contributions | 4 301.00 | 4 379.00 | 4 301.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 27 109.00 | 31 950.00 | 27 109.00 | |
270 Operating profit | 1 669.00 | 223.00 | 1 669.00 | |
306 Income tax's | 33.00 | |||
310 Profit or loss | 1 669.00 | 190.00 | 1 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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