Grow your business safely with HKF
All the information you need about HKF to develop and secure your business in France
H
HOME >
CORPORATES
>
HKF >
BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : HKF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | HKF |
| Siren | 839352127 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 528 |
| Management number | 2018B02610 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
110 Total Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 478.00 | |||
156 Loans and similar debts | 1 384.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 855.00 | |||
172 Other debts | 3 207.00 | |||
176 Total debts | 5 528.00 | |||
180 Liabilities Total | 6 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 391.00 | 17 391.00 | ||
226 Operating subsidies received | 19 574.00 | 19 574.00 | ||
232 Total operating income excluding VAT | 36 964.00 | 36 964.00 | ||
242 Other external expenses | 28 678.00 | 28 678.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 5 320.00 | 5 320.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
262 Other expenses | -718.00 | -718.00 | ||
264 Total operating expenses | 36 569.00 | 36 569.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 212.00 | 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 839.00 | 1 839.00 | ||
490 Total Fixed Assets (Gross Value) | 18 401.00 | 18 401.00 | ||
492 Total Fixed Assets (Increases) | 1 839.00 | 1 839.00 | ||
494 Total Fixed Assets (Decreases) | 18 250.00 | 18 250.00 | ||
all companies in France
Complete and comprehensive database.
