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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-11-30 | Complete |
| 2022-03-09 | Public | 2021-11-30 | Complete |
| Name | HARK |
| Siren | 892745191 |
| Closing | 2021-11-30 |
| Registry code | 3502 |
| Registration number | 1160 |
| Management number | 2021B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 196 397.00 | 196 397.00 | 196 397.00 | |
BJ TOTAL (I) | 196 397.00 | 196 397.00 | 196 397.00 | |
BX Customers and related accounts | 29 280.00 | 29 280.00 | 29 280.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 15 062.00 | 15 062.00 | 15 062.00 | |
CH Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
CJ TOTAL (II) | 47 005.00 | 47 005.00 | 47 005.00 | |
CO Grand total (0 to V) | 243 402.00 | 243 402.00 | 243 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 397.00 | 196 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 454.00 | 10 454.00 | ||
DL TOTAL (I) | 206 851.00 | 206 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 591.00 | 16 591.00 | ||
DX Trade payables and related accounts | 1 040.00 | 1 040.00 | ||
DY Tax and social security liabilities | 7 881.00 | 7 881.00 | ||
EA Other liabilities | 11 039.00 | 11 039.00 | ||
EC TOTAL (IV) | 36 551.00 | 36 551.00 | ||
EE Grand total (I to V) | 243 402.00 | 243 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 600.00 | |||
FJ Net sales | 48 600.00 | |||
FR Total operating income (I) | 48 600.00 | |||
FW Other purchases and external expenses | 2 858.00 | |||
FY Salaries and Wages | 30 943.00 | |||
GF Total Operating Expenses (II) | 33 801.00 | |||
GG - OPERATING RESULT (I - II) | 14 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 500.00 | 2 500.00 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | 2 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 500.00 | -2 500.00 | ||
HK Income tax | 1 845.00 | 1 845.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 600.00 | 48 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 146.00 | 38 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 454.00 | 10 454.00 | ||
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