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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : HK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Complete |
| Name | HK HOLDING |
| Siren | 897449666 |
| Closing | 2022-03-31 |
| Registry code | 2702 |
| Registration number | 511 |
| Management number | 2021B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 285.00 | 754.00 | 2 531.00 | 3 285.00 |
BJ TOTAL (I) | 13 275.00 | 754.00 | 12 521.00 | 13 275.00 |
BZ Other receivables | 818.00 | 818.00 | 818.00 | |
CF Cash and cash equivalents | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 1 516.00 | 1 516.00 | 1 516.00 | |
CO Grand total (0 to V) | 14 791.00 | 754.00 | 14 037.00 | 14 791.00 |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 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) | 10 431.00 | 10 431.00 | ||
DL TOTAL (I) | 11 431.00 | 11 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 218.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 1 428.00 | 1 428.00 | ||
EC TOTAL (IV) | 2 606.00 | 2 606.00 | ||
EE Grand total (I to V) | 14 037.00 | 14 037.00 | ||
EG Accrued income and payables due within one year | 2 606.00 | 2 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 815.00 | 7 815.00 | 7 815.00 | |
FJ Net sales | 7 815.00 | 7 815.00 | 7 815.00 | |
FR Total operating income (I) | 7 815.00 | |||
FW Other purchases and external expenses | 3 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 754.00 | |||
GF Total Operating Expenses (II) | 4 128.00 | |||
GG - OPERATING RESULT (I - II) | 3 687.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 352.00 | |||
GP Total financial income (V) | 7 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 608.00 | 608.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 167.00 | 15 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 736.00 | 4 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 431.00 | 10 431.00 | ||
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