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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : KHAMASSI IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | KHAMASSI IT SOLUTIONS |
| Siren | 818631889 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 4617 |
| Management number | 2016B01830 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 434.00 | 508.00 | 1 926.00 | 2 434.00 |
044 Total Fixed Assets | 2 434.00 | 508.00 | 1 926.00 | 2 434.00 |
068 Receivables – Trade and related accounts | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 47 105.00 | 47 105.00 | 47 105.00 | |
096 Total Current Assets + Prepaid Expenses | 70 711.00 | 70 711.00 | 70 711.00 | |
110 Total Assets | 73 145.00 | 508.00 | 72 637.00 | 73 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 292.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 862.00 | |||
172 Other debts | 71 210.00 | |||
176 Total debts | 71 346.00 | |||
180 Liabilities Total | 72 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 450.00 | 117 450.00 | ||
232 Total operating income excluding VAT | 117 450.00 | 117 450.00 | ||
242 Other external expenses | 7 788.00 | 7 788.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 77 500.00 | 77 500.00 | ||
252 Social security contributions | 31 292.00 | 31 292.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 108.00 | 117 108.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 434.00 | 2 434.00 | ||
492 Total Fixed Assets (Increases) | 2 434.00 | 2 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 490.00 | 23 490.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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