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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : KHATANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | KHATANA |
| Siren | 813441508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9936 |
| Management number | 2015B18608 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 16 159.00 | 16 159.00 | 16 159.00 | |
096 Total Current Assets + Prepaid Expenses | 21 646.00 | 21 646.00 | 21 646.00 | |
110 Total Assets | 27 646.00 | 1 200.00 | 26 446.00 | 27 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 700.00 | |||
142 Total Equity - Total I | 13 700.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 096.00 | |||
172 Other debts | 12 162.00 | |||
176 Total debts | 12 746.00 | |||
180 Liabilities Total | 26 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 265.00 | 87 265.00 | ||
232 Total operating income excluding VAT | 87 265.00 | 87 265.00 | ||
234 Purchases of goods (including customs duties) | 12 548.00 | 12 548.00 | ||
242 Other external expenses | 35 719.00 | 35 719.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 15 490.00 | 15 490.00 | ||
252 Social security contributions | 7 127.00 | 7 127.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 72 324.00 | 72 324.00 | ||
270 Operating profit | 14 941.00 | 14 941.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 12 700.00 | 12 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 049.00 | 4 049.00 | ||
378 Amount of deductible VAT on goods and services | 2 598.00 | 2 598.00 | ||
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