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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : H.A.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | H.A.K |
| Siren | 505386003 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10299 |
| Management number | 2008B02913 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 207 500.00 | 107 941.00 | 99 559.00 | 207 500.00 |
CF Cash and cash equivalents | 142.00 | 142.00 | 142.00 | |
CH Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
CJ TOTAL (II) | 1 547.00 | 1 547.00 | 1 547.00 | |
CO Grand total (0 to V) | 209 047.00 | 107 941.00 | 101 105.00 | 209 047.00 |
CU Other investments | 207 500.00 | 107 941.00 | 99 559.00 | 207 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -11 797.00 | -8 237.00 | -11 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 670.00 | -3 561.00 | -116 670.00 | |
DL TOTAL (I) | -120 217.00 | -3 547.00 | -120 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 119.00 | 208 959.00 | 214 119.00 | |
DX Trade payables and related accounts | 2 412.00 | 2 300.00 | 2 412.00 | |
DY Tax and social security liabilities | 4 709.00 | 4 709.00 | ||
EC TOTAL (IV) | 221 322.00 | 211 341.00 | 221 322.00 | |
EE Grand total (I to V) | 101 105.00 | 207 794.00 | 101 105.00 | |
EG Accrued income and payables due within one year | 221 322.00 | 211 341.00 | 221 322.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | 82.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 088.00 | |||
FY Salaries and Wages | 5 640.00 | |||
GF Total Operating Expenses (II) | 8 728.00 | |||
GG - OPERATING RESULT (I - II) | -8 728.00 | |||
GQ Financial allocations to depreciation and provisions | 107 941.00 | |||
GU Total financial expenses (VI) | 107 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -116 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 670.00 | 3 561.00 | 116 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -116 670.00 | -3 561.00 | -116 670.00 | |
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