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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Khamaga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | Khamaga |
| Siren | 827483710 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4136 |
| Management number | 2017B00175 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 308.00 | 262.00 | 570.00 |
028 Tangible Assets | 2 190.00 | 785.00 | 1 405.00 | 2 190.00 |
044 Total Fixed Assets | 2 760.00 | 1 093.00 | 1 667.00 | 2 760.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 5 611.00 | 5 611.00 | 5 611.00 | |
084 Cash | 41 497.00 | 41 497.00 | 41 497.00 | |
096 Total Current Assets + Prepaid Expenses | 55 748.00 | 55 748.00 | 55 748.00 | |
110 Total Assets | 58 508.00 | 1 093.00 | 57 414.00 | 58 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 196.00 | |||
136 Profit for the Year | 16 492.00 | |||
142 Total Equity - Total I | 29 788.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 27 514.00 | |||
176 Total debts | 27 627.00 | |||
180 Liabilities Total | 57 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 102 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 102 507.00 | 102 507.00 | ||
242 Other external expenses | 11 545.00 | 11 545.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 37 464.00 | 37 464.00 | ||
252 Social security contributions | 12 715.00 | 12 715.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
262 Other expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 64 293.00 | 64 293.00 | ||
270 Operating profit | 38 214.00 | 38 214.00 | ||
280 Financial income | 175.00 | 175.00 | ||
300 Exceptional expenses | 19 200.00 | 19 200.00 | ||
306 Income tax's | 2 697.00 | 2 697.00 | ||
310 Profit or loss | 16 492.00 | 16 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 760.00 | 2 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 340.00 | 20 340.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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