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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25594 |
| Management number | 2009B10248 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 508.00 | 81 515.00 | 111 023.00 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 321 023.00 | 29 508.00 | 291 515.00 | 321 023.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
080 Sellable securities | 32 235.00 | 32 235.00 | 32 235.00 | |
084 Cash | 78 407.00 | 78 407.00 | 78 407.00 | |
096 Total Current Assets + Prepaid Expenses | 111 175.00 | 111 175.00 | 111 175.00 | |
110 Total Assets | 432 198.00 | 29 508.00 | 402 690.00 | 432 198.00 |
120 Share or Individual Capital | 469 600.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | -63 260.00 | |||
136 Profit for the Year | -4 754.00 | |||
142 Total Equity - Total I | 401 719.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 846.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 971.00 | |||
180 Liabilities Total | 402 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 1 000.00 | 200.00 | |
230 Other income | 67.00 | 1.00 | 67.00 | |
232 Total operating income excluding VAT | 267.00 | 1 001.00 | 267.00 | |
242 Other external expenses | 816.00 | 1 716.00 | 816.00 | |
244 Taxes, duties and similar payments | 643.00 | 626.00 | 643.00 | |
254 Depreciation and amortization | 4 446.00 | 4 267.00 | 4 446.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 906.00 | 6 610.00 | 5 906.00 | |
270 Operating profit | -5 639.00 | -5 609.00 | -5 639.00 | |
280 Financial income | 885.00 | 885.00 | 885.00 | |
310 Profit or loss | -4 754.00 | -4 724.00 | -4 754.00 | |
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