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BALANCE SHEET (
2023-05-29)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11894 |
| Management number | 2016B08531 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-29 |
| 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 | ||||
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 3 221.00 | 650.00 | 2 571.00 | 3 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 426.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 2 150.00 | |||
166 Suppliers and related accounts | 197.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 421.00 | |||
180 Liabilities Total | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 254.00 | 21 324.00 | 25 254.00 | |
226 Operating subsidies received | 5 844.00 | |||
232 Total operating income excluding VAT | 25 254.00 | 27 168.00 | 25 254.00 | |
242 Other external expenses | 1 035.00 | 3 105.00 | 1 035.00 | |
244 Taxes, duties and similar payments | 499.00 | 497.00 | 499.00 | |
250 Staff compensation | 18 329.00 | 18 452.00 | 18 329.00 | |
252 Social security contributions | 4 657.00 | 4 688.00 | 4 657.00 | |
254 Depreciation and amortization | 325.00 | |||
264 Total operating expenses | 24 520.00 | 26 742.00 | 24 520.00 | |
270 Operating profit | 734.00 | 426.00 | 734.00 | |
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 624.00 | 426.00 | 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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