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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : KHADIJ ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2015-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | KHADIJ ONE |
| Siren | 799670682 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18285 |
| Management number | 2014B00317 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 11 667.00 | 4 326.00 | 7 340.00 | 11 667.00 |
044 Total Fixed Assets | 256 667.00 | 4 326.00 | 252 340.00 | 256 667.00 |
072 Receivables – Other | ||||
084 Cash | 6 641.00 | 6 641.00 | 6 641.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 263 308.00 | 4 326.00 | 258 982.00 | 263 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | 16 342.00 | |||
142 Total Equity - Total I | 16 970.00 | |||
156 Loans and similar debts | 133 056.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 834.00 | |||
172 Other debts | 107 995.00 | |||
176 Total debts | 242 011.00 | |||
180 Liabilities Total | 258 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256 667.00 | 256 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 231.00 | 4 231.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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