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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : KHERA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | KHERA IMMO |
| Siren | 840961320 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6232 |
| Management number | 2018B06662 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 12 945.00 | 12 945.00 | 12 945.00 | |
096 Total Current Assets + Prepaid Expenses | 12 957.00 | 12 957.00 | 12 957.00 | |
110 Total Assets | 13 707.00 | 13 707.00 | 13 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -6 975.00 | |||
142 Total Equity - Total I | -5 967.00 | |||
166 Suppliers and related accounts | 12 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 7 397.00 | |||
176 Total debts | 19 674.00 | |||
180 Liabilities Total | 13 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 077.00 | 15 077.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 18 077.00 | 18 077.00 | ||
242 Other external expenses | 13 574.00 | 13 574.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 25 052.00 | 25 052.00 | ||
270 Operating profit | -6 975.00 | -6 975.00 | ||
310 Profit or loss | -6 976.00 | -6 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 015.00 | 3 015.00 | ||
378 Amount of deductible VAT on goods and services | 1 646.00 | 1 646.00 | ||
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