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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : K H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | K H |
| Siren | 808289292 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3986 |
| Management number | 2014B09225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 765.00 | 10 765.00 | 10 765.00 | |
084 Cash | 56 439.00 | 56 439.00 | 56 439.00 | |
096 Total Current Assets + Prepaid Expenses | 67 204.00 | 67 204.00 | 67 204.00 | |
110 Total Assets | 67 204.00 | 67 204.00 | 67 204.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 838.00 | |||
136 Profit for the Year | 25 148.00 | |||
142 Total Equity - Total I | 55 636.00 | |||
166 Suppliers and related accounts | 5 774.00 | |||
172 Other debts | 5 793.00 | |||
176 Total debts | 11 567.00 | |||
180 Liabilities Total | 67 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 525.00 | 347 525.00 | ||
232 Total operating income excluding VAT | 347 525.00 | 347 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 223.00 | 16 223.00 | ||
242 Other external expenses | 197 216.00 | 197 216.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 80 223.00 | 80 223.00 | ||
252 Social security contributions | 24 066.00 | 24 066.00 | ||
264 Total operating expenses | 317 938.00 | 317 938.00 | ||
270 Operating profit | 29 586.00 | 29 586.00 | ||
306 Income tax's | 4 438.00 | 4 438.00 | ||
310 Profit or loss | 25 148.00 | 25 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 116.00 | 2 116.00 | ||
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