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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : FAKHAR KHALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | FAKHAR KHALID |
| Siren | 820590982 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1378 |
| Management number | 2016B00415 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 Outreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 1 257.00 | 451.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 1 257.00 | 451.00 | 1 708.00 |
072 Receivables – Other | 4 061.00 | 4 061.00 | 4 061.00 | |
084 Cash | 58 839.00 | 58 839.00 | 58 839.00 | |
096 Total Current Assets + Prepaid Expenses | 62 900.00 | 62 900.00 | 62 900.00 | |
110 Total Assets | 64 608.00 | 1 257.00 | 63 351.00 | 64 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 442.00 | |||
136 Profit for the Year | 19 532.00 | |||
142 Total Equity - Total I | 40 174.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10 875.00 | |||
174 Prepaid income | 12 287.00 | |||
176 Total debts | 23 177.00 | |||
180 Liabilities Total | 63 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 268.00 | 61 268.00 | ||
218 Production of services sold - France | 61 268.00 | 56 563.00 | 61 268.00 | |
230 Other income | 168.00 | |||
232 Total operating income excluding VAT | 61 268.00 | 56 730.00 | 61 268.00 | |
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 39 012.00 | 32 532.00 | 39 012.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
252 Social security contributions | 1 202.00 | 1 997.00 | 1 202.00 | |
254 Depreciation and amortization | 569.00 | 569.00 | 569.00 | |
264 Total operating expenses | 41 736.00 | 35 099.00 | 41 736.00 | |
270 Operating profit | 19 532.00 | 21 631.00 | 19 532.00 | |
310 Profit or loss | 19 532.00 | 21 631.00 | 19 532.00 | |
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