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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : KHIDER MANDEL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL 1 |
| Siren | 513782300 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6040 |
| Management number | 2009B13388 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 247.00 | 73 158.00 | 140 089.00 | 213 247.00 |
044 Total Fixed Assets | 213 247.00 | 73 158.00 | 140 089.00 | 213 247.00 |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 37 885.00 | 37 885.00 | 37 885.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 41 512.00 | 41 512.00 | 41 512.00 | |
110 Total Assets | 254 759.00 | 73 158.00 | 181 601.00 | 254 759.00 |
120 Share or Individual Capital | 167 000.00 | |||
134 Retained Earnings | -13 787.00 | |||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | 155 315.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 066.00 | |||
172 Other debts | 24 066.00 | |||
176 Total debts | 26 286.00 | |||
180 Liabilities Total | 181 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 224.00 | 19 224.00 | ||
232 Total operating income excluding VAT | 19 224.00 | 19 224.00 | ||
242 Other external expenses | 3 963.00 | 3 963.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 12 807.00 | 12 807.00 | ||
264 Total operating expenses | 17 122.00 | 17 122.00 | ||
270 Operating profit | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 2 102.00 | 2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 247.00 | 213 247.00 | ||
492 Total Fixed Assets (Increases) | 12 807.00 | 12 807.00 | ||
494 Total Fixed Assets (Decreases) | 73 158.00 | 73 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
682 INCREASES Total Statement of Provisions | 4.00 | 4.00 | ||
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