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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : KHEOPS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2016-12-31 | Simplified |
| Name | KHEOPS IT |
| Siren | 820683480 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1508 |
| Management number | 2016B00573 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 525.00 | 6 974.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 525.00 | 6 974.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 926.00 | 8 926.00 | 8 926.00 | |
096 Total Current Assets + Prepaid Expenses | 12 546.00 | 12 546.00 | 12 546.00 | |
110 Total Assets | 12 546.00 | 12 546.00 | 12 546.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 460.00 | |||
136 Profit for the Year | 7 460.00 | |||
142 Total Equity - Total I | 9 460.00 | |||
156 Loans and similar debts | 3 853.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 3 086.00 | |||
180 Liabilities Total | 12 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 3 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 2 623.00 | 2 623.00 | ||
270 Operating profit | 8 776.00 | 8 776.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 7 460.00 | 7 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
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