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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : Khamaga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | Khamaga |
| Siren | 827483710 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4004 |
| Management number | 2017B00175 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 118.00 | 452.00 | 570.00 |
028 Tangible Assets | 2 190.00 | 55.00 | 2 135.00 | 2 190.00 |
044 Total Fixed Assets | 2 760.00 | 172.00 | 2 587.00 | 2 760.00 |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
084 Cash | 34 721.00 | 34 721.00 | 34 721.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 66 314.00 | 66 314.00 | 66 314.00 | |
110 Total Assets | 69 074.00 | 172.00 | 68 902.00 | 69 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 996.00 | |||
142 Total Equity - Total I | 34 996.00 | |||
166 Suppliers and related accounts | 129.00 | |||
172 Other debts | 33 778.00 | |||
176 Total debts | 33 906.00 | |||
180 Liabilities Total | 68 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 237.00 | 87 237.00 | ||
218 Production of services sold - France | 87 237.00 | 87 237.00 | ||
226 Operating subsidies received | 489.00 | 489.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 87 729.00 | 87 729.00 | ||
242 Other external expenses | 7 897.00 | 7 897.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 29 320.00 | 29 320.00 | ||
252 Social security contributions | 9 479.00 | 9 479.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 47 227.00 | 47 227.00 | ||
270 Operating profit | 40 502.00 | 40 502.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 505.00 | 6 505.00 | ||
310 Profit or loss | 33 996.00 | 33 996.00 | ||
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