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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : KHM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Complete |
| 2021-12-02 | Public | 2021-09-30 | Complete |
| Name | KHM CONSULTING |
| Siren | 894156819 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 18905 |
| Management number | 2021B01083 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 504.00 | 8 504.00 | 8 504.00 | |
CF Cash and cash equivalents | 31 306.00 | 31 306.00 | 31 306.00 | |
CJ TOTAL (II) | 39 810.00 | 39 810.00 | 39 810.00 | |
CO Grand total (0 to V) | 39 810.00 | 39 810.00 | 39 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 830.00 | 37 830.00 | ||
DL TOTAL (I) | 38 130.00 | 38 130.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 1 680.00 | 1 680.00 | ||
EE Grand total (I to V) | 39 810.00 | 39 810.00 | ||
EG Accrued income and payables due within one year | 1 680.00 | 1 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 370.00 | 42 370.00 | 42 370.00 | |
FJ Net sales | 42 370.00 | 42 370.00 | 42 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 371.00 | |||
FW Other purchases and external expenses | 4 540.00 | |||
GF Total Operating Expenses (II) | 4 540.00 | |||
GG - OPERATING RESULT (I - II) | 37 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 371.00 | 42 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 540.00 | 4 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 830.00 | 37 830.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
VB VAT | 318.00 | 318.00 | 318.00 | |
VC Group and associates | 8 187.00 | 8 187.00 | 8 187.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 504.00 | 8 504.00 | 8 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 680.00 | 1 680.00 | 1 680.00 | |
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