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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : KILANI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | KILANI BAT |
| Siren | 834060386 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120207 |
| Management number | 2018B08031 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 39.00 | 719.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 39.00 | 719.00 | 758.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 9 191.00 | 9 191.00 | 9 191.00 | |
096 Total Current Assets + Prepaid Expenses | 16 650.00 | 16 650.00 | 16 650.00 | |
110 Total Assets | 17 408.00 | 39.00 | 17 368.00 | 17 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | -2 879.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 045.00 | |||
172 Other debts | 19 967.00 | |||
176 Total debts | 20 247.00 | |||
180 Liabilities Total | 17 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 557.00 | 31 557.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 560.00 | 31 560.00 | ||
242 Other external expenses | 9 079.00 | 9 079.00 | ||
250 Staff compensation | 18 983.00 | 18 983.00 | ||
252 Social security contributions | 7 335.00 | 7 335.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 439.00 | 35 439.00 | ||
270 Operating profit | -3 879.00 | -3 879.00 | ||
310 Profit or loss | -3 879.00 | -3 879.00 | ||
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