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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : KH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| Name | KH BATIMENT |
| Siren | 831533005 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39149 |
| Management number | 2017B19554 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 4 463.00 | 1 838.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 4 463.00 | 1 838.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 30 507.00 | 30 507.00 | 30 507.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 32 501.00 | 32 501.00 | 32 501.00 | |
110 Total Assets | 38 801.00 | 4 463.00 | 34 339.00 | 38 801.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 17 645.00 | |||
136 Profit for the Year | 17 645.00 | |||
142 Total Equity - Total I | 21 645.00 | |||
166 Suppliers and related accounts | 8 270.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 12 694.00 | |||
180 Liabilities Total | 34 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 050.00 | 46 050.00 | ||
232 Total operating income excluding VAT | 46 050.00 | 46 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 521.00 | 1 521.00 | ||
242 Other external expenses | 16 505.00 | 16 505.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 1 646.00 | 1 646.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
254 Depreciation and amortization | 4 463.00 | 4 463.00 | ||
264 Total operating expenses | 25 262.00 | 25 262.00 | ||
270 Operating profit | 20 788.00 | 20 788.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 17 645.00 | 17 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
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