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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : KHALEGE EXPRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | KHALEGE EXPRESSE |
| Siren | 504598699 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 22323 |
| Management number | 2008B15100 |
| Activity code | 4941B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427 693.00 | 162 396.00 | 265 297.00 | 427 693.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 432 193.00 | 162 396.00 | 269 797.00 | 432 193.00 |
068 Receivables – Trade and related accounts | 527 441.00 | 527 441.00 | 527 441.00 | |
072 Receivables – Other | 83 424.00 | 83 424.00 | 83 424.00 | |
096 Total Current Assets + Prepaid Expenses | 610 865.00 | 610 865.00 | 610 865.00 | |
110 Total Assets | 1 043 058.00 | 162 396.00 | 880 662.00 | 1 043 058.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 205 896.00 | |||
136 Profit for the Year | 193 568.00 | |||
142 Total Equity - Total I | 454 464.00 | |||
156 Loans and similar debts | 102 216.00 | |||
166 Suppliers and related accounts | 323 982.00 | |||
176 Total debts | 426 198.00 | |||
180 Liabilities Total | 880 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 463 724.00 | 1 668 720.00 | 1 463 724.00 | |
232 Total operating income excluding VAT | 1 463 724.00 | 1 668 720.00 | 1 463 724.00 | |
234 Purchases of goods (including customs duties) | 28 471.00 | |||
242 Other external expenses | 566 075.00 | 714 387.00 | 566 075.00 | |
250 Staff compensation | 354 871.00 | 523 541.00 | 354 871.00 | |
252 Social security contributions | 360 114.00 | 297 201.00 | 360 114.00 | |
254 Depreciation and amortization | 37 484.00 | 37 484.00 | ||
264 Total operating expenses | 1 318 544.00 | 1 563 600.00 | 1 318 544.00 | |
270 Operating profit | 145 180.00 | 105 120.00 | 145 180.00 | |
306 Income tax's | -48 388.00 | -35 036.00 | -48 388.00 | |
310 Profit or loss | 193 568.00 | 140 156.00 | 193 568.00 | |
374 Amount of VAT collected | 487 523.00 | 487 523.00 | ||
378 Amount of deductible VAT on goods and services | 258 741.00 | 258 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 193.00 | 432 193.00 | ||
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