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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : KHALIL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | KHALIL TRANSPORT |
| Siren | 828108431 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 582 |
| Management number | 2017B01140 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 436.00 | 3 691.00 | 4 746.00 | 8 436.00 |
044 Total Fixed Assets | 8 436.00 | 3 691.00 | 4 746.00 | 8 436.00 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 58 571.00 | 58 571.00 | 58 571.00 | |
096 Total Current Assets + Prepaid Expenses | 58 759.00 | 58 759.00 | 58 759.00 | |
110 Total Assets | 67 196.00 | 3 691.00 | 63 505.00 | 67 196.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 366.00 | |||
136 Profit for the Year | 40 461.00 | |||
142 Total Equity - Total I | 49 377.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 707.00 | |||
172 Other debts | 13 125.00 | |||
176 Total debts | 14 128.00 | |||
180 Liabilities Total | 63 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 240.00 | 72 240.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 72 252.00 | 72 252.00 | ||
242 Other external expenses | 22 842.00 | 22 842.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 3 691.00 | 3 691.00 | ||
264 Total operating expenses | 26 667.00 | 26 667.00 | ||
270 Operating profit | 45 585.00 | 45 585.00 | ||
290 Exceptional income | 4 263.00 | 4 263.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
306 Income tax's | 9 002.00 | 9 002.00 | ||
310 Profit or loss | 40 461.00 | 40 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 436.00 | 8 436.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 8 436.00 | 8 436.00 | ||
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