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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : KHRISS EVENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-11 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | KHRISS EVENT PRODUCTION |
| Siren | 814464558 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 18446 |
| Management number | 2015B03685 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 1 964.00 | 4 626.00 | 6 590.00 |
044 Total Fixed Assets | 6 590.00 | 1 964.00 | 4 626.00 | 6 590.00 |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 332.00 | 5 332.00 | 5 332.00 | |
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
110 Total Assets | 22 506.00 | 1 964.00 | 20 542.00 | 22 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 606.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 10 556.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 7 646.00 | |||
176 Total debts | 9 986.00 | |||
180 Liabilities Total | 20 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 845.00 | 71 692.00 | 70 845.00 | |
230 Other income | 193.00 | 83.00 | 193.00 | |
232 Total operating income excluding VAT | 71 037.00 | 71 774.00 | 71 037.00 | |
242 Other external expenses | 62 840.00 | 69 980.00 | 62 840.00 | |
244 Taxes, duties and similar payments | 420.00 | 211.00 | 420.00 | |
252 Social security contributions | 411.00 | 411.00 | ||
254 Depreciation and amortization | 1 432.00 | 532.00 | 1 432.00 | |
262 Other expenses | 158.00 | 32.00 | 158.00 | |
264 Total operating expenses | 65 261.00 | 70 755.00 | 65 261.00 | |
270 Operating profit | 5 776.00 | 1 019.00 | 5 776.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 866.00 | 153.00 | 866.00 | |
310 Profit or loss | 4 850.00 | 866.00 | 4 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 690.00 | 3 690.00 | ||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 3 690.00 | 3 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 277.00 | 14 277.00 | ||
378 Amount of deductible VAT on goods and services | 5 960.00 | 5 960.00 | ||
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