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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : KHELIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-30 | Public | 2021-07-31 | Simplified |
| 2021-02-26 | Public | 2020-07-31 | Simplified |
| 2018-03-26 | Public | 2016-07-31 | Simplified |
| 2018-03-19 | Public | 2017-07-31 | Simplified |
| 2017-01-17 | Public | 2013-07-31 | Simplified |
| Name | KHELIANG |
| Siren | 538835331 |
| Closing | 2013-07-31 |
| Registry code | 9201 |
| Registration number | 2854 |
| Management number | 2011B09664 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 82 050.00 | 82 050.00 | 82 050.00 | |
096 Total Current Assets + Prepaid Expenses | 85 455.00 | 85 455.00 | 85 455.00 | |
110 Total Assets | 85 455.00 | 85 455.00 | 85 455.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 983.00 | |||
136 Profit for the Year | 15 892.00 | |||
142 Total Equity - Total I | 58 876.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 26 579.00 | |||
180 Liabilities Total | 85 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 550.00 | 70 450.00 | 59 550.00 | |
230 Other income | 292.00 | |||
232 Total operating income excluding VAT | 59 550.00 | 70 742.00 | 59 550.00 | |
242 Other external expenses | 17 849.00 | 6 387.00 | 17 849.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 728.00 | 438.00 | 728.00 | |
250 Staff compensation | 16 000.00 | 18 000.00 | 16 000.00 | |
252 Social security contributions | 6 274.00 | 7 135.00 | 6 274.00 | |
264 Total operating expenses | 40 852.00 | 31 960.00 | 40 852.00 | |
270 Operating profit | 18 697.00 | 38 781.00 | 18 697.00 | |
280 Financial income | 210.00 | |||
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 2 805.00 | 6 008.00 | 2 805.00 | |
310 Profit or loss | 15 892.00 | 32 983.00 | 15 892.00 | |
374 Amount of VAT collected | 11 672.00 | 11 672.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 970.00 | 1 970.00 | ||
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