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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : KHAYA DEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | KHAYA DEM |
| Siren | 849718366 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4903 |
| Management number | 2019B00394 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 382.00 | 7 382.00 | 7 382.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 9 178.00 | 9 178.00 | 9 178.00 | |
110 Total Assets | 9 178.00 | 9 178.00 | 9 178.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -14 536.00 | |||
142 Total Equity - Total I | -12 736.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 18 848.00 | |||
176 Total debts | 21 913.00 | |||
180 Liabilities Total | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 026.00 | 44 026.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 44 440.00 | 44 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
242 Other external expenses | 25 660.00 | 25 660.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 26 104.00 | 26 104.00 | ||
252 Social security contributions | 4 655.00 | 4 655.00 | ||
262 Other expenses | 1 829.00 | 1 829.00 | ||
264 Total operating expenses | 58 908.00 | 58 908.00 | ||
270 Operating profit | -14 468.00 | -14 468.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -14 536.00 | -14 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 713.00 | 7 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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