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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2018-12-31 | Simplified |
| Name | KHAN |
| Siren | 840463590 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 137654 |
| Management number | 2018B15106 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 2 441.00 | 2 441.00 | 2 441.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 977.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | -294.00 | |||
156 Loans and similar debts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 074.00 | |||
172 Other debts | 2 429.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 158.00 | 16 797.00 | 30 158.00 | |
232 Total operating income excluding VAT | 30 158.00 | 16 797.00 | 30 158.00 | |
234 Purchases of goods (including customs duties) | 1 258.00 | 839.00 | 1 258.00 | |
236 Inventory change (goods) | -110.00 | -150.00 | -110.00 | |
242 Other external expenses | 12 479.00 | 4 204.00 | 12 479.00 | |
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 14 168.00 | 12 724.00 | 14 168.00 | |
252 Social security contributions | 991.00 | 1 156.00 | 991.00 | |
264 Total operating expenses | 28 976.00 | 18 773.00 | 28 976.00 | |
270 Operating profit | 1 182.00 | -1 977.00 | 1 182.00 | |
310 Profit or loss | 1 182.00 | -1 977.00 | 1 182.00 | |
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