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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : KH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | KH2 |
| Siren | 820954154 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7935 |
| Management number | 2016B05607 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 70 100.00 | 70 100.00 | 70 100.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 46 897.00 | 46 897.00 | 46 897.00 | |
096 Total Current Assets + Prepaid Expenses | 129 772.00 | 129 772.00 | 129 772.00 | |
110 Total Assets | 129 772.00 | 129 772.00 | 129 772.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 70 859.00 | |||
142 Total Equity - Total I | 78 859.00 | |||
166 Suppliers and related accounts | 7 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 43 531.00 | |||
176 Total debts | 50 913.00 | |||
180 Liabilities Total | 129 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 325.00 | 219 325.00 | ||
232 Total operating income excluding VAT | 219 325.00 | 219 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 226.00 | 2 226.00 | ||
242 Other external expenses | 68 253.00 | 68 253.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 42 850.00 | 42 850.00 | ||
252 Social security contributions | 9 950.00 | 9 950.00 | ||
264 Total operating expenses | 123 977.00 | 123 977.00 | ||
270 Operating profit | 95 348.00 | 95 348.00 | ||
306 Income tax's | 24 489.00 | 24 489.00 | ||
310 Profit or loss | 70 859.00 | 70 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 645.00 | 1 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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