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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : KHRISS EVENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-11 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | KHRISS EVENT PRODUCTION |
| Siren | 814464558 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 17494 |
| Management number | 2015B03685 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 532.00 | 2 368.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 532.00 | 2 368.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 2 686.00 | 2 686.00 | 2 686.00 | |
084 Cash | 9 187.00 | 9 187.00 | 9 187.00 | |
096 Total Current Assets + Prepaid Expenses | 11 873.00 | 11 873.00 | 11 873.00 | |
110 Total Assets | 14 773.00 | 532.00 | 14 241.00 | 14 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 741.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 5 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 8 535.00 | |||
176 Total debts | 8 535.00 | |||
180 Liabilities Total | 14 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 692.00 | 18 747.00 | 71 692.00 | |
230 Other income | 83.00 | 2.00 | 83.00 | |
232 Total operating income excluding VAT | 71 774.00 | 18 750.00 | 71 774.00 | |
242 Other external expenses | 69 980.00 | 14 231.00 | 69 980.00 | |
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 70 755.00 | 14 231.00 | 70 755.00 | |
270 Operating profit | 1 019.00 | 4 519.00 | 1 019.00 | |
306 Income tax's | 153.00 | 678.00 | 153.00 | |
310 Profit or loss | 866.00 | 3 841.00 | 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 050.00 | 17 050.00 | ||
378 Amount of deductible VAT on goods and services | 4 269.00 | 4 269.00 | ||
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