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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : KHACHAI Technology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | KHACHAI Technology |
| Siren | 892001223 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39930 |
| Management number | 2020B11557 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 002.00 | 47 002.00 | 47 002.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 127 648.00 | 127 648.00 | 127 648.00 | |
096 Total Current Assets + Prepaid Expenses | 174 771.00 | 174 771.00 | 174 771.00 | |
110 Total Assets | 174 771.00 | 174 771.00 | 174 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 109 865.00 | |||
142 Total Equity - Total I | 110 865.00 | |||
166 Suppliers and related accounts | 12 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 172.00 | |||
172 Other debts | 51 263.00 | |||
176 Total debts | 63 906.00 | |||
180 Liabilities Total | 174 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 686.00 | 176 686.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 176 688.00 | 176 688.00 | ||
242 Other external expenses | 29 824.00 | 29 824.00 | ||
250 Staff compensation | 1 523.00 | 1 523.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 402.00 | 31 402.00 | ||
270 Operating profit | 145 287.00 | 145 287.00 | ||
306 Income tax's | 35 422.00 | 35 422.00 | ||
310 Profit or loss | 109 865.00 | 109 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 337.00 | 35 337.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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