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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : KHEOPS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | KHEOPS BTP |
| Siren | 518869649 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7577 |
| Management number | 2009B01206 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 897.00 | 133 985.00 | 241 912.00 | 375 897.00 |
040 Financial Assets | 150 080.00 | 150 080.00 | 150 080.00 | |
044 Total Fixed Assets | 525 977.00 | 133 985.00 | 391 992.00 | 525 977.00 |
068 Receivables – Trade and related accounts | 117 482.00 | 117 482.00 | 117 482.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 56 232.00 | 56 232.00 | 56 232.00 | |
096 Total Current Assets + Prepaid Expenses | 175 084.00 | 175 084.00 | 175 084.00 | |
110 Total Assets | 701 062.00 | 133 985.00 | 567 076.00 | 701 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 250 375.00 | |||
136 Profit for the Year | 28 398.00 | |||
142 Total Equity - Total I | 279 873.00 | |||
156 Loans and similar debts | 160 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 410.00 | |||
172 Other debts | 126 732.00 | |||
176 Total debts | 287 204.00 | |||
180 Liabilities Total | 567 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238.00 | |||
195 Of which payables due in more than one year | 136 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 525 740.00 | 525 740.00 | ||
492 Total Fixed Assets (Increases) | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 605.00 | 29 605.00 | ||
378 Amount of deductible VAT on goods and services | 3 458.00 | 3 458.00 | ||
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