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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : KHEOPS GLOBAL CONCEPT - KGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2021-09-21 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| Name | KHEOPS GLOBAL CONCEPT - KGC |
| Siren | 841690415 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/011962 |
| Management number | 2018B01108 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 10 700.00 | 10 700.00 | 10 700.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 12 060.00 | 12 060.00 | 12 060.00 | |
110 Total Assets | 13 050.00 | 13 050.00 | 13 050.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 392.00 | |||
142 Total Equity - Total I | 1 608.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 990.00 | |||
172 Other debts | 10 467.00 | |||
176 Total debts | 11 442.00 | |||
180 Liabilities Total | 13 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 638.00 | 2 638.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
264 Total operating expenses | 3 392.00 | 3 392.00 | ||
270 Operating profit | -3 392.00 | -3 392.00 | ||
310 Profit or loss | -3 392.00 | -3 392.00 | ||
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