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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : IDJER CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | KHAN KHAN SASU |
| Siren | 792634347 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 167 |
| Management number | 2013B01546 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 302 228.00 | 302 228.00 | 302 228.00 | |
096 Total Current Assets + Prepaid Expenses | 302 228.00 | 302 228.00 | 302 228.00 | |
110 Total Assets | 302 228.00 | 302 228.00 | 302 228.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 200 995.00 | |||
136 Profit for the Year | 101 133.00 | |||
142 Total Equity - Total I | 302 228.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 302 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 475.00 | 148 910.00 | 150 475.00 | |
232 Total operating income excluding VAT | 150 475.00 | 148 910.00 | 150 475.00 | |
242 Other external expenses | -15 048.00 | -14 891.00 | -15 048.00 | |
243 (including business tax) | -1 330.00 | -1 330.00 | ||
244 Taxes, duties and similar payments | -1 330.00 | -439.00 | -1 330.00 | |
264 Total operating expenses | -16 378.00 | -15 330.00 | -16 378.00 | |
270 Operating profit | 134 098.00 | 133 580.00 | 134 098.00 | |
306 Income tax's | -32 964.00 | -32 570.00 | -32 964.00 | |
310 Profit or loss | 101 134.00 | 101 010.00 | 101 134.00 | |
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