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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HashKey Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | HashKey Services |
| Siren | 884751033 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61304 |
| Management number | 2020B15169 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 126.00 | 869.00 | 995.00 |
044 Total Fixed Assets | 995.00 | 126.00 | 869.00 | 995.00 |
084 Cash | 7 638.00 | 7 638.00 | 7 638.00 | |
096 Total Current Assets + Prepaid Expenses | 7 638.00 | 7 638.00 | 7 638.00 | |
110 Total Assets | 8 633.00 | 126.00 | 8 506.00 | 8 633.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 238.00 | |||
142 Total Equity - Total I | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 5 169.00 | |||
176 Total debts | 5 169.00 | |||
180 Liabilities Total | 8 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 636.00 | 2 636.00 | ||
218 Production of services sold - France | 23 136.00 | 23 136.00 | ||
232 Total operating income excluding VAT | 23 136.00 | 23 136.00 | ||
242 Other external expenses | 19 200.00 | 19 200.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 19 327.00 | 19 327.00 | ||
270 Operating profit | 3 810.00 | 3 810.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 3 238.00 | 3 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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