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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : KHAN INTERNATIONAL BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | KHAN INTERNATIONAL BUILDING |
| Siren | 888025475 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9635 |
| Management number | 2020B06823 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 354.00 | 12 354.00 | 12 354.00 | |
084 Cash | 29 900.00 | 29 900.00 | 29 900.00 | |
096 Total Current Assets + Prepaid Expenses | 42 253.00 | 42 253.00 | 42 253.00 | |
110 Total Assets | 42 253.00 | 42 253.00 | 42 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 061.00 | |||
142 Total Equity - Total I | 15 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 815.00 | |||
172 Other debts | 27 192.00 | |||
176 Total debts | 27 192.00 | |||
180 Liabilities Total | 42 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 924.00 | 113 924.00 | ||
232 Total operating income excluding VAT | 113 924.00 | 113 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 544.00 | 66 544.00 | ||
242 Other external expenses | 25 742.00 | 25 742.00 | ||
250 Staff compensation | 3 979.00 | 3 979.00 | ||
252 Social security contributions | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 97 381.00 | 97 381.00 | ||
270 Operating profit | 16 543.00 | 16 543.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 14 061.00 | 14 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 354.00 | 12 354.00 | ||
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