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BALANCE SHEET (
2019-12-27)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 10140 |
| Management number | 2016B00573 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| 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 | 3 225.00 | 5 274.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 3 225.00 | 5 274.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 16 507.00 | 16 507.00 | 16 507.00 | |
096 Total Current Assets + Prepaid Expenses | 20 271.00 | 20 271.00 | 20 271.00 | |
110 Total Assets | 28 771.00 | 3 225.00 | 25 545.00 | 28 771.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 976.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | 21 721.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 3 824.00 | |||
180 Liabilities Total | 25 545.00 | |||
| 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 | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 3 456.00 | 3 456.00 | ||
270 Operating profit | 7 943.00 | 7 943.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 745.00 | 6 745.00 | ||
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