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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : KHALIL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | KHALIL TRANSPORT |
| Siren | 828108431 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16621 |
| Management number | 2017B01140 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 436.00 | 7 382.00 | 1 055.00 | 8 436.00 |
044 Total Fixed Assets | 8 436.00 | 7 382.00 | 1 055.00 | 8 436.00 |
072 Receivables – Other | 14 581.00 | 14 581.00 | 14 581.00 | |
084 Cash | 58 316.00 | 58 316.00 | 58 316.00 | |
096 Total Current Assets + Prepaid Expenses | 72 897.00 | 72 897.00 | 72 897.00 | |
110 Total Assets | 81 333.00 | 7 382.00 | 73 951.00 | 81 333.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 827.00 | |||
136 Profit for the Year | 17 904.00 | |||
142 Total Equity - Total I | 67 281.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 6 670.00 | |||
180 Liabilities Total | 73 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -8 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 076.00 | 66 076.00 | ||
232 Total operating income excluding VAT | 66 076.00 | 66 076.00 | ||
242 Other external expenses | 33 119.00 | 33 119.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 3 691.00 | 3 691.00 | ||
264 Total operating expenses | 45 012.00 | 45 012.00 | ||
270 Operating profit | 21 064.00 | 21 064.00 | ||
306 Income tax's | 3 160.00 | 3 160.00 | ||
310 Profit or loss | 17 904.00 | 17 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 436.00 | 8 436.00 | ||
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