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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HKT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-06-13 | Public | 2020-12-31 | Complete |
| Name | HKT CONSEILS |
| Siren | 837803543 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151191 |
| Management number | 2018B05637 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 424.00 | 1 424.00 | 1 424.00 | |
CF Cash and cash equivalents | 5 921.00 | 5 921.00 | 5 921.00 | |
CJ TOTAL (II) | 7 345.00 | 7 345.00 | 7 345.00 | |
CO Grand total (0 to V) | 7 345.00 | 7 345.00 | 7 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 597.00 | 88 918.00 | 1 597.00 | |
DL TOTAL (I) | 7 097.00 | 94 418.00 | 7 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 1 510.00 | 135.00 | |
DX Trade payables and related accounts | 114.00 | 66.00 | 114.00 | |
EC TOTAL (IV) | 249.00 | 1 576.00 | 249.00 | |
EE Grand total (I to V) | 7 345.00 | 95 994.00 | 7 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 392.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 2 821.00 | |||
GG - OPERATING RESULT (I - II) | -2 821.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -709.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 821.00 | 3 357.00 | 2 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 821.00 | -3 357.00 | -2 821.00 | |
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