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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HKT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-06-13 | Public | 2020-12-31 | Complete |
| Name | HKT CONSEILS |
| Siren | 837803543 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61487 |
| Management number | 2018B05637 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 768.00 | 1 768.00 | 1 768.00 | |
CF Cash and cash equivalents | 94 227.00 | 94 227.00 | 94 227.00 | |
CJ TOTAL (II) | 95 994.00 | 95 994.00 | 95 994.00 | |
CO Grand total (0 to V) | 95 994.00 | 95 994.00 | 95 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 88 918.00 | 92 275.00 | 88 918.00 | |
DL TOTAL (I) | 94 418.00 | 97 775.00 | 94 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 510.00 | 4.00 | 1 510.00 | |
DX Trade payables and related accounts | 66.00 | 47.00 | 66.00 | |
DY Tax and social security liabilities | 10 500.00 | |||
EC TOTAL (IV) | 1 576.00 | 10 551.00 | 1 576.00 | |
EE Grand total (I to V) | 95 994.00 | 108 326.00 | 95 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 657.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 066.00 | |||
GG - OPERATING RESULT (I - II) | -4 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -709.00 | 47 876.00 | -709.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 371.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 357.00 | 70 096.00 | 3 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 357.00 | 138 275.00 | -3 357.00 | |
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