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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : KHRISS EVENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-11 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | KHRISS EVENT PRODUCTION |
| Siren | 814464558 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 28536 |
| Management number | 2015B03685 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 311.00 | 4 848.00 | 4 462.00 | 9 311.00 |
044 Total Fixed Assets | 9 311.00 | 4 848.00 | 4 462.00 | 9 311.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 17 149.00 | 17 149.00 | 17 149.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 18 723.00 | 18 723.00 | 18 723.00 | |
110 Total Assets | 28 034.00 | 4 848.00 | 23 186.00 | 28 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 610.00 | |||
136 Profit for the Year | 17 892.00 | |||
142 Total Equity - Total I | 21 602.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 584.00 | |||
180 Liabilities Total | 23 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 509.00 | 43 651.00 | 23 509.00 | |
226 Operating subsidies received | 35 964.00 | 2 930.00 | 35 964.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 473.00 | 46 582.00 | 59 473.00 | |
242 Other external expenses | 39 701.00 | 44 147.00 | 39 701.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 444.00 | 439.00 | |
254 Depreciation and amortization | 1 441.00 | 1 284.00 | 1 441.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 581.00 | 45 875.00 | 41 581.00 | |
270 Operating profit | 17 892.00 | 706.00 | 17 892.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 645.00 | |||
310 Profit or loss | 17 892.00 | 1 061.00 | 17 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 807.00 | 1 807.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 504.00 | 2 504.00 | ||
490 Total Fixed Assets (Gross Value) | 4 999.00 | 4 999.00 | ||
492 Total Fixed Assets (Increases) | 4 311.00 | 4 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 705.00 | 4 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 861.00 | 2 861.00 | ||
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