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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : KHAN ESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | KHAN ESSA |
| Siren | 881149413 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75677 |
| Management number | 2020B03523 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 868.00 | 555.00 | 313.00 | 868.00 |
044 Total Fixed Assets | 868.00 | 555.00 | 313.00 | 868.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
110 Total Assets | 3 747.00 | 555.00 | 3 193.00 | 3 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 1 383.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 1 810.00 | |||
180 Liabilities Total | 3 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 369.00 | 17 369.00 | ||
232 Total operating income excluding VAT | 17 369.00 | 17 369.00 | ||
236 Inventory change (goods) | 5.00 | 5.00 | ||
242 Other external expenses | 16 480.00 | 16 480.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 16 967.00 | 16 967.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 868.00 | 868.00 | ||
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