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BALANCE SHEET (
2019-03-27)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18707 |
| Management number | 2009B13388 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 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 | 98 597.00 | 114 650.00 | 213 247.00 |
044 Total Fixed Assets | 213 247.00 | 98 597.00 | 114 650.00 | 213 247.00 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 69 325.00 | 69 325.00 | 69 325.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 72 212.00 | 72 212.00 | 72 212.00 | |
110 Total Assets | 285 459.00 | 98 597.00 | 186 862.00 | 285 459.00 |
120 Share or Individual Capital | 187 000.00 | |||
134 Retained Earnings | -28 453.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 161 745.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 24 066.00 | |||
176 Total debts | 25 116.00 | |||
180 Liabilities Total | 186 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 012.00 | 19 713.00 | 20 012.00 | |
215 Production of goods sold - Export | 20 012.00 | 20 012.00 | ||
232 Total operating income excluding VAT | 20 012.00 | 19 713.00 | 20 012.00 | |
242 Other external expenses | 3 871.00 | 3 403.00 | 3 871.00 | |
244 Taxes, duties and similar payments | 223.00 | 358.00 | 223.00 | |
254 Depreciation and amortization | 12 720.00 | 12 720.00 | 12 720.00 | |
264 Total operating expenses | 16 814.00 | 16 481.00 | 16 814.00 | |
270 Operating profit | 3 198.00 | 3 232.00 | 3 198.00 | |
310 Profit or loss | 3 198.00 | 3 232.00 | 3 198.00 | |
| 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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