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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : HFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | HFK |
| Siren | 888147055 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32668 |
| Management number | 2020B02689 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 12.00 | 2 178.00 | 2 190.00 |
040 Financial Assets | 47 156.00 | 47 156.00 | 47 156.00 | |
044 Total Fixed Assets | 49 346.00 | 12.00 | 49 333.00 | 49 346.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 8 924.00 | 8 924.00 | 8 924.00 | |
096 Total Current Assets + Prepaid Expenses | 13 029.00 | 13 029.00 | 13 029.00 | |
110 Total Assets | 62 374.00 | 12.00 | 62 362.00 | 62 374.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 070.00 | |||
142 Total Equity - Total I | 16 170.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 430.00 | |||
172 Other debts | 46 162.00 | |||
176 Total debts | 46 192.00 | |||
180 Liabilities Total | 62 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 346.00 | |||
193 Of which financial assets due in less than one year | 16 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 459.00 | 104 459.00 | ||
230 Other income | 4 872.00 | 4 872.00 | ||
232 Total operating income excluding VAT | 109 331.00 | 109 331.00 | ||
242 Other external expenses | 9 758.00 | 9 758.00 | ||
244 Taxes, duties and similar payments | 2 305.00 | 2 305.00 | ||
250 Staff compensation | 56 137.00 | 56 137.00 | ||
252 Social security contributions | 22 242.00 | 22 242.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 455.00 | 90 455.00 | ||
270 Operating profit | 18 875.00 | 18 875.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 16 070.00 | 16 070.00 | ||
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