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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : KHIDER MANDEL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL 1 |
| Siren | 513782300 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93914 |
| Management number | 2009B13388 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 247.00 | 85 878.00 | 127 369.00 | 213 247.00 |
044 Total Fixed Assets | 213 247.00 | 85 878.00 | 127 369.00 | 213 247.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 53 509.00 | 53 509.00 | 53 509.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 56 324.00 | 56 324.00 | 56 324.00 | |
110 Total Assets | 269 571.00 | 85 878.00 | 183 694.00 | 269 571.00 |
120 Share or Individual Capital | 187 000.00 | |||
134 Retained Earnings | -31 685.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 158 547.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
172 Other debts | 24 066.00 | |||
176 Total debts | 25 147.00 | |||
180 Liabilities Total | 183 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 713.00 | 19 224.00 | 19 713.00 | |
232 Total operating income excluding VAT | 19 713.00 | 19 224.00 | 19 713.00 | |
242 Other external expenses | 3 403.00 | 3 963.00 | 3 403.00 | |
244 Taxes, duties and similar payments | 358.00 | 352.00 | 358.00 | |
254 Depreciation and amortization | 12 720.00 | 12 807.00 | 12 720.00 | |
264 Total operating expenses | 16 481.00 | 17 122.00 | 16 481.00 | |
270 Operating profit | 3 232.00 | 2 102.00 | 3 232.00 | |
310 Profit or loss | 3 232.00 | 2 102.00 | 3 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 247.00 | 213 247.00 | ||
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