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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : KHAN'AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | KHAN'AUTOMOBILES |
| Siren | 834364622 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2173 |
| Management number | 2018B00153 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 69.00 | 69.00 | 69.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -359.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | -793.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 863.00 | |||
180 Liabilities Total | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 112.00 | 1 112.00 | ||
232 Total operating income excluding VAT | 1 112.00 | 1 112.00 | ||
234 Purchases of goods (including customs duties) | 275.00 | 275.00 | ||
242 Other external expenses | 1 721.00 | 1 721.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 2 046.00 | 2 046.00 | ||
270 Operating profit | -935.00 | -935.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 222.00 | 222.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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