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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HIKARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| Name | HIKARI |
| Siren | 899778237 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6780 |
| Management number | 2021B00824 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 897.00 | 897.00 | 897.00 | |
CF Cash and cash equivalents | 75 732.00 | 75 732.00 | 75 732.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 77 504.00 | 77 504.00 | 77 504.00 | |
CO Grand total (0 to V) | 77 504.00 | 77 504.00 | 77 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 450.00 | 42 450.00 | ||
DL TOTAL (I) | 43 450.00 | 43 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 737.00 | 1 737.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 32 101.00 | 32 101.00 | ||
EC TOTAL (IV) | 34 054.00 | 34 054.00 | ||
EE Grand total (I to V) | 77 504.00 | 77 504.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 216 165.00 | 216 165.00 | 216 165.00 | |
FJ Net sales | 216 165.00 | 216 165.00 | 216 165.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 56.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 216 226.00 | |||
FS Purchases of goods (including customs duties) | 50 947.00 | |||
FU Purchases of raw materials and other supplies | 1 284.00 | |||
FW Other purchases and external expenses | 29 888.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
FY Salaries and Wages | 64 140.00 | |||
FZ Social Security Contributions | 12 132.00 | |||
GE Other Expenses | 2 080.00 | |||
GF Total Operating Expenses (II) | 161 501.00 | |||
GG - OPERATING RESULT (I - II) | 54 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 275.00 | 12 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 226.00 | 216 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 776.00 | 173 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 450.00 | 42 450.00 | ||
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