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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HKL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HKL SERVICES |
| Siren | 821442449 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012649 |
| Management number | 2017B01592 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 475.00 | 1 025.00 | 1 500.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 1 662.00 | 475.00 | 1 187.00 | 1 662.00 |
068 Receivables – Trade and related accounts | 5 096.00 | 5 096.00 | 5 096.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
110 Total Assets | 7 766.00 | 475.00 | 7 291.00 | 7 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 4 026.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 3 135.00 | |||
176 Total debts | 3 265.00 | |||
180 Liabilities Total | 7 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 164.00 | 67 500.00 | 46 164.00 | |
230 Other income | 729.00 | |||
232 Total operating income excluding VAT | 46 171.00 | 68 229.00 | 46 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 733.00 | 645.00 | 733.00 | |
242 Other external expenses | 12 919.00 | 12 434.00 | 12 919.00 | |
243 (including business tax) | -649.00 | -649.00 | ||
244 Taxes, duties and similar payments | 267.00 | 765.00 | 267.00 | |
24B (including equipment leasing) | 3 804.00 | 3 804.00 | ||
250 Staff compensation | 20 951.00 | 42 143.00 | 20 951.00 | |
252 Social security contributions | 8 002.00 | 13 623.00 | 8 002.00 | |
254 Depreciation and amortization | 299.00 | 176.00 | 299.00 | |
259 (including tax provisions for foreign business establishments) | 5.00 | 5.00 | ||
262 Other expenses | 10.00 | 102.00 | 10.00 | |
264 Total operating expenses | 43 184.00 | 69 888.00 | 43 184.00 | |
270 Operating profit | 2 988.00 | -1 659.00 | 2 988.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 938.00 | -1 659.00 | 2 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 662.00 | 1 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 233.00 | 9 233.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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