Grow your business safely with KHIDER MANDEL
All the information you need about KHIDER MANDEL to develop and secure your business in France
K
HOME >
CORPORATES
>
KHIDER MANDEL >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : KHIDER MANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | KHIDER MANDEL |
| Siren | 512855909 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65878 |
| Management number | 2009B10248 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 715.00 | 170 556.00 | 155 159.00 | 325 715.00 |
040 Financial Assets | 186 000.00 | 186 000.00 | 186 000.00 | |
044 Total Fixed Assets | 511 715.00 | 170 556.00 | 341 159.00 | 511 715.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
080 Sellable securities | 32 235.00 | 32 235.00 | 32 235.00 | |
084 Cash | 194 218.00 | 194 218.00 | 194 218.00 | |
096 Total Current Assets + Prepaid Expenses | 228 401.00 | 228 401.00 | 228 401.00 | |
110 Total Assets | 740 116.00 | 170 556.00 | 569 560.00 | 740 116.00 |
120 Share or Individual Capital | 469 600.00 | |||
126 Legal Reserve | 133.00 | |||
132 Other Reserves | 187 000.00 | |||
134 Retained Earnings | -84 603.00 | |||
136 Profit for the Year | -4 582.00 | |||
142 Total Equity - Total I | 567 548.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 569 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 977.00 | 22 977.00 | ||
218 Production of services sold - France | 200.00 | |||
230 Other income | 67.00 | |||
232 Total operating income excluding VAT | 22 977.00 | 267.00 | 22 977.00 | |
242 Other external expenses | 10 597.00 | 816.00 | 10 597.00 | |
244 Taxes, duties and similar payments | 883.00 | 643.00 | 883.00 | |
254 Depreciation and amortization | 16 995.00 | 4 446.00 | 16 995.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 475.00 | 5 906.00 | 28 475.00 | |
270 Operating profit | -5 498.00 | -5 639.00 | -5 498.00 | |
280 Financial income | 916.00 | 885.00 | 916.00 | |
310 Profit or loss | -4 582.00 | -4 754.00 | -4 582.00 | |
all companies in France
Complete and comprehensive database.
