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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : KHAMASSI IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | KHAMASSI IT SOLUTIONS |
| Siren | 818631889 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 13253 |
| Management number | 2016B01830 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 942.00 | 1 406.00 | 1 535.00 | 2 942.00 |
044 Total Fixed Assets | 2 942.00 | 1 406.00 | 1 535.00 | 2 942.00 |
068 Receivables – Trade and related accounts | 12 870.00 | 12 870.00 | 12 870.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 54 511.00 | 54 511.00 | 54 511.00 | |
092 Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
096 Total Current Assets + Prepaid Expenses | 72 300.00 | 72 300.00 | 72 300.00 | |
110 Total Assets | 75 241.00 | 1 406.00 | 73 835.00 | 75 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 192.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 1 953.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 332.00 | |||
172 Other debts | 71 669.00 | |||
176 Total debts | 71 882.00 | |||
180 Liabilities Total | 73 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 075.00 | 104 075.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 076.00 | 104 076.00 | ||
242 Other external expenses | 8 793.00 | 8 793.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 81 937.00 | 81 937.00 | ||
252 Social security contributions | 10 744.00 | 10 744.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 302.00 | 103 302.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
490 Total Fixed Assets (Gross Value) | 2 434.00 | 2 434.00 | ||
492 Total Fixed Assets (Increases) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 815.00 | 20 815.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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