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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : KHADIJA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| Name | KHADIJA DRIVE |
| Siren | 841650161 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 2697 |
| Management number | 2018B07716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 3 145.00 | 3 145.00 | 3 145.00 | |
096 Total Current Assets + Prepaid Expenses | 8 201.00 | 8 201.00 | 8 201.00 | |
110 Total Assets | 8 201.00 | 8 201.00 | 8 201.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 873.00 | |||
142 Total Equity - Total I | 4 373.00 | |||
172 Other debts | 3 827.00 | |||
176 Total debts | 3 827.00 | |||
180 Liabilities Total | 8 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 971.00 | 29 971.00 | ||
232 Total operating income excluding VAT | 29 971.00 | 29 971.00 | ||
242 Other external expenses | 24 352.00 | 24 352.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
264 Total operating expenses | 24 440.00 | 24 440.00 | ||
270 Operating profit | 5 530.00 | 5 530.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 3 873.00 | 3 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 927.00 | 2 927.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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