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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : K H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | K H |
| Siren | 808289292 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41879 |
| Management number | 2014B09225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 80.00 | 585.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 80.00 | 585.00 | 665.00 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
072 Receivables – Other | 31 311.00 | 31 311.00 | 31 311.00 | |
084 Cash | 93 543.00 | 93 543.00 | 93 543.00 | |
096 Total Current Assets + Prepaid Expenses | 135 909.00 | 135 909.00 | 135 909.00 | |
110 Total Assets | 136 574.00 | 80.00 | 136 494.00 | 136 574.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 88 355.00 | |||
136 Profit for the Year | 25 490.00 | |||
142 Total Equity - Total I | 121 495.00 | |||
166 Suppliers and related accounts | 10 433.00 | |||
172 Other debts | 4 566.00 | |||
176 Total debts | 14 999.00 | |||
180 Liabilities Total | 136 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 829.00 | 554 829.00 | ||
226 Operating subsidies received | 19 782.00 | 19 782.00 | ||
232 Total operating income excluding VAT | 574 611.00 | 574 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 900.00 | 11 900.00 | ||
242 Other external expenses | 352 697.00 | 352 697.00 | ||
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 128 243.00 | 128 243.00 | ||
252 Social security contributions | 50 063.00 | 50 063.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 544 290.00 | 544 290.00 | ||
270 Operating profit | 30 321.00 | 30 321.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 4 566.00 | 4 566.00 | ||
310 Profit or loss | 25 490.00 | 25 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
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