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BALANCE SHEET (
2017-09-22)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90283 |
| Management number | 2008B15100 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| 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 | 236 332.00 | 191 361.00 | 427 693.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 432 193.00 | 236 332.00 | 195 861.00 | 432 193.00 |
068 Receivables – Trade and related accounts | 572 927.00 | 572 927.00 | 572 927.00 | |
072 Receivables – Other | 28 594.00 | 28 594.00 | 28 594.00 | |
096 Total Current Assets + Prepaid Expenses | 601 521.00 | 601 521.00 | 601 521.00 | |
110 Total Assets | 1 033 714.00 | 236 332.00 | 797 382.00 | 1 033 714.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 447 403.00 | |||
136 Profit for the Year | 52 742.00 | |||
142 Total Equity - Total I | 555 145.00 | |||
156 Loans and similar debts | 22 215.00 | |||
166 Suppliers and related accounts | 220 021.00 | |||
176 Total debts | 242 237.00 | |||
180 Liabilities Total | 797 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 474 050.00 | 1 474 050.00 | ||
232 Total operating income excluding VAT | 1 474 050.00 | 1 474 050.00 | ||
242 Other external expenses | 444 861.00 | 444 861.00 | ||
250 Staff compensation | 428 523.00 | 428 523.00 | ||
252 Social security contributions | 524 140.00 | 524 140.00 | ||
254 Depreciation and amortization | 36 968.00 | 36 968.00 | ||
264 Total operating expenses | 1 434 492.00 | 1 434 492.00 | ||
270 Operating profit | 39 558.00 | 39 558.00 | ||
306 Income tax's | -13 184.00 | -13 184.00 | ||
310 Profit or loss | 52 742.00 | 52 742.00 | ||
| 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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