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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2018-12-31 | Simplified |
| Name | KHAN |
| Siren | 824591747 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005267 |
| Management number | 2016B05047 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 800.00 | 40 800.00 | 40 800.00 | |
028 Tangible Assets | 46 645.00 | 38 549.00 | 8 096.00 | 46 645.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 88 845.00 | 38 549.00 | 50 296.00 | 88 845.00 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 77 342.00 | 77 342.00 | 77 342.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 82 888.00 | 82 888.00 | 82 888.00 | |
110 Total Assets | 171 732.00 | 38 549.00 | 133 184.00 | 171 732.00 |
120 Share or Individual Capital | 45 651.00 | |||
134 Retained Earnings | -1 681.00 | |||
136 Profit for the Year | -3 052.00 | |||
142 Total Equity - Total I | 40 917.00 | |||
156 Loans and similar debts | 599.00 | |||
166 Suppliers and related accounts | 16 262.00 | |||
172 Other debts | 75 405.00 | |||
176 Total debts | 92 266.00 | |||
180 Liabilities Total | 133 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 219.00 | 217 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 217 220.00 | 217 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 361.00 | 62 361.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 36 542.00 | 36 542.00 | ||
243 (including business tax) | -15 881.00 | -15 881.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 86 884.00 | 86 884.00 | ||
252 Social security contributions | 24 001.00 | 24 001.00 | ||
254 Depreciation and amortization | 4 384.00 | 4 384.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 216 960.00 | 216 960.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
290 Exceptional income | 63 872.00 | 63 872.00 | ||
294 Financial expenses | 48 436.00 | 48 436.00 | ||
300 Exceptional expenses | 3 312.00 | 3 312.00 | ||
310 Profit or loss | -3 052.00 | -3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 845.00 | 88 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 730.00 | 23 730.00 | ||
378 Amount of deductible VAT on goods and services | 7 938.00 | 7 938.00 | ||
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