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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : KHIDER MANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | 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 |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL |
| Siren | 512855909 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6705 |
| Management number | 2009B10248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 108 623.00 | 12 382.00 | 96 241.00 | 108 623.00 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 318 623.00 | 12 382.00 | 306 241.00 | 318 623.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
080 Sellable securities | 32 235.00 | 32 235.00 | 32 235.00 | |
084 Cash | 88 434.00 | 88 434.00 | 88 434.00 | |
096 Total Current Assets + Prepaid Expenses | 124 248.00 | 124 248.00 | 124 248.00 | |
110 Total Assets | 442 871.00 | 12 382.00 | 430 489.00 | 442 871.00 |
120 Share or Individual Capital | 469 600.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | -29 098.00 | |||
136 Profit for the Year | -11 895.00 | |||
142 Total Equity - Total I | 428 740.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 430 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | 200.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 201.00 | 205.00 | 201.00 | |
242 Other external expenses | 3 243.00 | 3 179.00 | 3 243.00 | |
244 Taxes, duties and similar payments | 722.00 | 662.00 | 722.00 | |
250 Staff compensation | 4 566.00 | 5 768.00 | 4 566.00 | |
252 Social security contributions | 211.00 | 214.00 | 211.00 | |
254 Depreciation and amortization | 4 033.00 | 3 843.00 | 4 033.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 12 775.00 | 13 671.00 | 12 775.00 | |
270 Operating profit | -12 574.00 | -13 466.00 | -12 574.00 | |
280 Financial income | 679.00 | 3 498.00 | 679.00 | |
310 Profit or loss | -11 895.00 | -9 967.00 | -11 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 914.00 | 311 914.00 | ||
492 Total Fixed Assets (Increases) | 6 709.00 | 6 709.00 | ||
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