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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : KHIDER MANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL |
| Siren | 512855909 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12588 |
| Management number | 2009B10248 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 023.00 | 25 062.00 | 85 961.00 | 111 023.00 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 321 023.00 | 25 062.00 | 295 961.00 | 321 023.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
080 Sellable securities | 32 235.00 | 32 235.00 | 32 235.00 | |
084 Cash | 80 159.00 | 80 159.00 | 80 159.00 | |
096 Total Current Assets + Prepaid Expenses | 114 521.00 | 114 521.00 | 114 521.00 | |
110 Total Assets | 435 544.00 | 25 062.00 | 410 482.00 | 435 544.00 |
120 Share or Individual Capital | 469 600.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | -58 535.00 | |||
136 Profit for the Year | -4 724.00 | |||
142 Total Equity - Total I | 406 473.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 082.00 | |||
176 Total debts | 4 009.00 | |||
180 Liabilities Total | 410 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 1 716.00 | 1 716.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
254 Depreciation and amortization | 4 267.00 | 4 267.00 | ||
264 Total operating expenses | 6 610.00 | 6 610.00 | ||
270 Operating profit | -5 609.00 | -5 609.00 | ||
280 Financial income | 885.00 | 885.00 | ||
310 Profit or loss | -4 724.00 | -4 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 318 623.00 | 318 623.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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