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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : KHERA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | KHERA IMMO |
| Siren | 840961320 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18969 |
| Management number | 2018B06662 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 18 162.00 | 18 162.00 | 18 162.00 | |
096 Total Current Assets + Prepaid Expenses | 18 406.00 | 18 406.00 | 18 406.00 | |
110 Total Assets | 18 406.00 | 18 406.00 | 18 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 395.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
166 Suppliers and related accounts | 11 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 5 521.00 | |||
176 Total debts | 17 398.00 | |||
180 Liabilities Total | 18 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 970.00 | 29 970.00 | ||
232 Total operating income excluding VAT | 29 970.00 | 29 970.00 | ||
242 Other external expenses | 28 186.00 | 28 186.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
264 Total operating expenses | 28 568.00 | 28 568.00 | ||
270 Operating profit | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 1 402.00 | 1 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 996.00 | 5 996.00 | ||
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