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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : H K TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | H K TRANSPORT |
| Siren | 893485615 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 116 |
| Management number | 2021B00664 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
110 Total Assets | 8 390.00 | 8 390.00 | 8 390.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | -6 938.00 | |||
142 Total Equity - Total I | -1 538.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 8 838.00 | |||
176 Total debts | 9 928.00 | |||
180 Liabilities Total | 8 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 583.00 | 21 583.00 | ||
232 Total operating income excluding VAT | 21 583.00 | 21 583.00 | ||
242 Other external expenses | 15 304.00 | 15 304.00 | ||
250 Staff compensation | 9 926.00 | 9 926.00 | ||
252 Social security contributions | 3 291.00 | 3 291.00 | ||
264 Total operating expenses | 28 521.00 | 28 521.00 | ||
270 Operating profit | -6 938.00 | -6 938.00 | ||
310 Profit or loss | -6 938.00 | -6 938.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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