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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : HK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | HK ELEC |
| Siren | 898184072 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4627 |
| Management number | 2021B04469 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 662.00 | 2 037.00 | 6 625.00 | 8 662.00 |
044 Total Fixed Assets | 8 662.00 | 2 037.00 | 6 625.00 | 8 662.00 |
050 Raw materials, supplies, in progress | 34 530.00 | 34 530.00 | 34 530.00 | |
072 Receivables – Other | 11 760.00 | 11 760.00 | 11 760.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
096 Total Current Assets + Prepaid Expenses | 54 226.00 | 54 226.00 | 54 226.00 | |
110 Total Assets | 62 888.00 | 2 037.00 | 60 851.00 | 62 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 2 687.00 | |||
156 Loans and similar debts | 15 066.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
172 Other debts | 39 068.00 | |||
176 Total debts | 58 164.00 | |||
180 Liabilities Total | 60 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 264.00 | 223 264.00 | ||
232 Total operating income excluding VAT | 223 264.00 | 223 264.00 | ||
234 Purchases of goods (including customs duties) | 469.00 | 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 641.00 | 134 641.00 | ||
250 Staff compensation | 67 960.00 | 67 960.00 | ||
252 Social security contributions | 17 315.00 | 17 315.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
256 Provisions | 35.00 | 35.00 | ||
264 Total operating expenses | 222 457.00 | 222 457.00 | ||
270 Operating profit | 807.00 | 807.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 662.00 | 8 662.00 | ||
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