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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SARL KHEZAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Complete |
| Name | SARL KHEZAMI |
| Siren | 848084489 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6769 |
| Management number | 2019B00272 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
BZ Other receivables | 5 656.00 | 5 656.00 | 5 656.00 | |
CF Cash and cash equivalents | 8 800.00 | 8 800.00 | 8 800.00 | |
CJ TOTAL (II) | 15 499.00 | 15 499.00 | 15 499.00 | |
CO Grand total (0 to V) | 15 499.00 | 15 499.00 | 15 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 938.00 | 1 938.00 | ||
DL TOTAL (I) | 4 938.00 | 4 938.00 | ||
DX Trade payables and related accounts | 5 555.00 | 5 555.00 | ||
DY Tax and social security liabilities | 5 006.00 | 5 006.00 | ||
EC TOTAL (IV) | 10 561.00 | 10 561.00 | ||
EE Grand total (I to V) | 15 499.00 | 15 499.00 | ||
EG Accrued income and payables due within one year | 10 561.00 | 10 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 146.00 | 44 146.00 | 44 146.00 | |
FJ Net sales | 44 146.00 | 44 146.00 | 44 146.00 | |
FR Total operating income (I) | 44 146.00 | |||
FW Other purchases and external expenses | 35 546.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
FY Salaries and Wages | 4 433.00 | |||
FZ Social Security Contributions | 1 763.00 | |||
GF Total Operating Expenses (II) | 41 766.00 | |||
GG - OPERATING RESULT (I - II) | 2 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 85.00 | 85.00 | ||
HH Total exceptional expenses (VIII) | 85.00 | 85.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | -85.00 | ||
HK Income tax | 357.00 | 357.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 146.00 | 44 146.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 208.00 | 42 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 938.00 | 1 938.00 | ||
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