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BALANCE SHEET (
2022-04-30)
THE LIST OF BALANCE SHEET : KHELIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-30 | Public | 2021-07-31 | Simplified |
| 2021-02-26 | Public | 2020-07-31 | Simplified |
| 2018-03-26 | Public | 2016-07-31 | Simplified |
| 2018-03-19 | Public | 2017-07-31 | Simplified |
| 2017-01-17 | Public | 2013-07-31 | Simplified |
| Name | KHELIANG |
| Siren | 538835331 |
| Closing | 2021-07-31 |
| Registry code | 9201 |
| Registration number | 11043 |
| Management number | 2011B09664 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 125.00 | 8 741.00 | 34 383.00 | 43 125.00 |
044 Total Fixed Assets | 43 125.00 | 8 741.00 | 34 383.00 | 43 125.00 |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 40 023.00 | 40 023.00 | 40 023.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 41 892.00 | 41 892.00 | 41 892.00 | |
110 Total Assets | 85 018.00 | 8 741.00 | 76 276.00 | 85 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 889.00 | |||
136 Profit for the Year | -11 765.00 | |||
142 Total Equity - Total I | 38 124.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
172 Other debts | 37 035.00 | |||
176 Total debts | 38 151.00 | |||
180 Liabilities Total | 76 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 195.00 | 3 195.00 | ||
232 Total operating income excluding VAT | 3 195.00 | 3 195.00 | ||
242 Other external expenses | 6 882.00 | 6 882.00 | ||
254 Depreciation and amortization | 8 104.00 | 8 104.00 | ||
264 Total operating expenses | 14 987.00 | 14 987.00 | ||
270 Operating profit | -11 792.00 | -11 792.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -11 765.00 | -11 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 217.00 | 42 217.00 | ||
490 Total Fixed Assets (Gross Value) | 908.00 | 908.00 | ||
492 Total Fixed Assets (Increases) | 42 217.00 | 42 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 639.00 | 639.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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