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K HOME > CORPORATES > KHAO SOK > BALANCE SHEET ( 2019-06-19)

THE LIST OF BALANCE SHEET : KHAO SOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Simplified
2020-07-27 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-05-03 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Complete
NameKHAO SOK
Siren818282030
Closing2018-12-31
Registry code 7202
Registration number 3226
Management number2016B00114
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 LE MANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 95 000.00 95 000.00 95 000.00
044 Total Fixed Assets 95 000.00 95 000.00 95 000.00
072 Receivables – Other 500.00 500.00 500.00
084 Cash 707.00 707.00 707.00
096 Total Current Assets + Prepaid Expenses 1 207.00 1 207.00 1 207.00
110 Total Assets 96 207.00 96 207.00 96 207.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 145.00
134 Retained Earnings
136 Profit for the Year 54.00
142 Total Equity - Total I 50 198.00
172 Other debts 46 009.00
176 Total debts 46 009.00
180 Liabilities Total 96 207.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 500.00 1 067.00 500.00
232 Total operating income excluding VAT 500.00 1 067.00 500.00
242 Other external expenses 277.00 371.00 277.00
244 Taxes, duties and similar payments 160.00 158.00 160.00
264 Total operating expenses 437.00 529.00 437.00
270 Operating profit 63.00 538.00 63.00
306 Income tax's 9.00 9.00
310 Profit or loss 54.00 538.00 54.00

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