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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : HAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | HAKIM |
| Siren | 537639528 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20600 |
| Management number | 2011B22600 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
110 Total Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
120 Share or Individual Capital | 5 876.00 | |||
134 Retained Earnings | -4 431.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 9 654.00 | |||
176 Total debts | 9 922.00 | |||
180 Liabilities Total | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 341.00 | 12 341.00 | ||
232 Total operating income excluding VAT | 12 341.00 | 12 341.00 | ||
240 Inventory changes (raw materials and supplies) | 10 563.00 | 10 563.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 674.00 | 674.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 11 492.00 | 11 492.00 | ||
270 Operating profit | 849.00 | 849.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
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