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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : HK STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | HK STYLE |
| Siren | 509648119 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8888 |
| Management number | 2008B05518 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 4 073.00 | 1 500.00 | 2 573.00 | 4 073.00 |
072 Receivables – Other | 5 747.00 | 5 747.00 | 5 747.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 6 614.00 | 6 614.00 | 6 614.00 | |
110 Total Assets | 10 688.00 | 1 500.00 | 9 188.00 | 10 688.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -33 950.00 | |||
142 Total Equity - Total I | -33 450.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 695.00 | |||
172 Other debts | 41 826.00 | |||
176 Total debts | 42 638.00 | |||
180 Liabilities Total | 9 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 070.00 | 28 070.00 | ||
232 Total operating income excluding VAT | 28 070.00 | 28 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 10 473.00 | 10 473.00 | ||
250 Staff compensation | 18 035.00 | 18 035.00 | ||
252 Social security contributions | 1 545.00 | 1 545.00 | ||
264 Total operating expenses | 30 209.00 | 30 209.00 | ||
270 Operating profit | -2 139.00 | -2 139.00 | ||
290 Exceptional income | 2 199.00 | 2 199.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 073.00 | 4 073.00 | ||
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