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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : KHOURY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | KHOURY CAR |
| Siren | 813315702 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8118 |
| Management number | 2015B06741 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
092 Prepaid expenses | 13 063.00 | 13 063.00 | 13 063.00 | |
096 Total Current Assets + Prepaid Expenses | 14 413.00 | 14 413.00 | 14 413.00 | |
110 Total Assets | 14 413.00 | 14 413.00 | 14 413.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -15 901.00 | |||
142 Total Equity - Total I | -15 701.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 179.00 | |||
172 Other debts | 29 993.00 | |||
176 Total debts | 30 113.00 | |||
180 Liabilities Total | 14 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 554.00 | 36 554.00 | ||
230 Other income | 1 845.00 | 1 845.00 | ||
232 Total operating income excluding VAT | 38 399.00 | 38 399.00 | ||
242 Other external expenses | 31 902.00 | 31 902.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 15 681.00 | 15 681.00 | ||
252 Social security contributions | 6 104.00 | 6 104.00 | ||
264 Total operating expenses | 54 300.00 | 54 300.00 | ||
270 Operating profit | -15 901.00 | -15 901.00 | ||
310 Profit or loss | -15 901.00 | -15 901.00 | ||
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