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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : KHIDER MANDEL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL 1 |
| Siren | 513782300 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4146 |
| Management number | 2009B13388 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 213 247.00 | 60 351.00 | 152 896.00 | 213 247.00 |
BJ TOTAL (I) | 213 247.00 | 60 351.00 | 152 896.00 | 213 247.00 |
CF Cash and cash equivalents | 26 561.00 | 26 561.00 | 26 561.00 | |
CH Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
CJ TOTAL (II) | 29 636.00 | 29 636.00 | 29 636.00 | |
CO Grand total (0 to V) | 242 883.00 | 60 351.00 | 182 532.00 | 242 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 000.00 | 187 000.00 | 187 000.00 | |
DH Retained earnings | -36 224.00 | -39 529.00 | -36 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 437.00 | 3 305.00 | 2 437.00 | |
DL TOTAL (I) | 153 213.00 | 150 776.00 | 153 213.00 | |
EC TOTAL (IV) | 29 319.00 | 44 323.00 | 29 319.00 | |
EE Grand total (I to V) | 182 532.00 | 195 099.00 | 182 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 326.00 | |||
FJ Net sales | 19 326.00 | |||
FR Total operating income (I) | 19 327.00 | |||
FW Other purchases and external expenses | 3 519.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 024.00 | |||
GF Total Operating Expenses (II) | 16 890.00 | |||
GG - OPERATING RESULT (I - II) | 2 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 327.00 | 19 715.00 | 19 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 890.00 | 16 410.00 | 16 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 437.00 | 3 305.00 | 2 437.00 | |
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