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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : KHELIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-30 | Public | 2021-07-31 | Simplified |
| 2021-02-26 | Public | 2020-07-31 | Simplified |
| 2018-03-26 | Public | 2016-07-31 | Simplified |
| 2018-03-19 | Public | 2017-07-31 | Simplified |
| 2017-01-17 | Public | 2013-07-31 | Simplified |
| Name | KHELIANG |
| Siren | 538835331 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 8755 |
| Management number | 2011B09664 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| 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 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 100 296.00 | 100 296.00 | 100 296.00 | |
096 Total Current Assets + Prepaid Expenses | 102 680.00 | 102 680.00 | 102 680.00 | |
110 Total Assets | 102 680.00 | 102 680.00 | 102 680.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 687.00 | |||
134 Retained Earnings | -6 762.00 | |||
136 Profit for the Year | -3 474.00 | |||
142 Total Equity - Total I | 63 450.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
172 Other debts | 35 760.00 | |||
176 Total debts | 39 230.00 | |||
180 Liabilities Total | 102 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 810.00 | 2 810.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
264 Total operating expenses | 3 475.00 | 3 475.00 | ||
270 Operating profit | -3 475.00 | -3 475.00 | ||
310 Profit or loss | -3 474.00 | -3 474.00 | ||
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