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BALANCE SHEET (
2022-09-22)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031372 |
| Management number | 2016B05047 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| 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 |
072 Receivables – Other | 130 797.00 | 130 797.00 | 130 797.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 131 340.00 | 131 340.00 | 131 340.00 | |
110 Total Assets | 131 340.00 | 131 340.00 | 131 340.00 | |
120 Share or Individual Capital | 45 651.00 | |||
134 Retained Earnings | 4 050.00 | |||
136 Profit for the Year | -7 257.00 | |||
142 Total Equity - Total I | 42 443.00 | |||
166 Suppliers and related accounts | 5 886.00 | |||
172 Other debts | 83 011.00 | |||
176 Total debts | 88 897.00 | |||
180 Liabilities Total | 131 340.00 | |||
199 Of which current accounts of debit partners | 89 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 1 812.00 | 1 812.00 | ||
270 Operating profit | -1 812.00 | -1 812.00 | ||
300 Exceptional expenses | 5 446.00 | 5 446.00 | ||
310 Profit or loss | -7 257.00 | -7 257.00 | ||
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