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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2018-12-31 | Simplified |
| Name | KHAN |
| Siren | 840463590 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 934 |
| Management number | 2018B15106 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
110 Total Assets | 8 188.00 | 8 188.00 | 8 188.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 078.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 3 742.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 4 446.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 8 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 112.00 | 36 350.00 | 33 112.00 | |
226 Operating subsidies received | 2 264.00 | |||
230 Other income | 2 368.00 | 2 368.00 | ||
232 Total operating income excluding VAT | 35 480.00 | 38 614.00 | 35 480.00 | |
234 Purchases of goods (including customs duties) | 2 525.00 | 2 920.00 | 2 525.00 | |
236 Inventory change (goods) | 20.00 | -40.00 | 20.00 | |
242 Other external expenses | 11 607.00 | 12 976.00 | 11 607.00 | |
244 Taxes, duties and similar payments | 186.00 | 318.00 | 186.00 | |
250 Staff compensation | 18 432.00 | 17 699.00 | 18 432.00 | |
252 Social security contributions | 935.00 | -198.00 | 935.00 | |
264 Total operating expenses | 33 705.00 | 33 674.00 | 33 705.00 | |
270 Operating profit | 1 776.00 | 4 940.00 | 1 776.00 | |
300 Exceptional expenses | 1 396.00 | 1 000.00 | 1 396.00 | |
306 Income tax's | 266.00 | 18.00 | 266.00 | |
310 Profit or loss | 114.00 | 3 922.00 | 114.00 | |
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