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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : KHUSHBOO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | KHUSHBOO INFORMATIQUE |
| Siren | 844800417 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3577 |
| Management number | 2018B07355 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 580.00 | 316.00 | 1 264.00 | 1 580.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 6 080.00 | 316.00 | 5 764.00 | 6 080.00 |
060 Merchandise inventory | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
110 Total Assets | 12 977.00 | 316.00 | 12 661.00 | 12 977.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 062.00 | |||
142 Total Equity - Total I | -12 062.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 621.00 | |||
172 Other debts | 23 541.00 | |||
176 Total debts | 24 724.00 | |||
180 Liabilities Total | 12 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 246.00 | 34 246.00 | ||
218 Production of services sold - France | 21 405.00 | 21 405.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 55 660.00 | 55 660.00 | ||
234 Purchases of goods (including customs duties) | 13 605.00 | 13 605.00 | ||
236 Inventory change (goods) | -832.00 | -832.00 | ||
242 Other external expenses | 35 655.00 | 35 655.00 | ||
250 Staff compensation | 20 040.00 | 20 040.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 69 722.00 | 69 722.00 | ||
270 Operating profit | -14 062.00 | -14 062.00 | ||
310 Profit or loss | -14 062.00 | -14 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 080.00 | 6 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 084.00 | 9 084.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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