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K HOME > CORPORATES > KH IMMO > BALANCE SHEET ( 2023-02-22)

THE LIST OF BALANCE SHEET : KH IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-22 Public 2022-01-31 Simplified
NameKH IMMO
Siren898480603
Closing2022-01-31
Registry code 6901
Registration number B2023/004745
Management number2021B03746
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69200 VENISSIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6.00 6.00 6.00
092 Prepaid expenses 1 125.00 1 125.00 1 125.00
096 Total Current Assets + Prepaid Expenses 1 131.00 1 131.00 1 131.00
110 Total Assets 1 131.00 1 131.00 1 131.00
120 Share or Individual Capital 100.00
136 Profit for the Year -9 423.00
142 Total Equity - Total I -9 323.00
156 Loans and similar debts 7 843.00
166 Suppliers and related accounts 2 000.00
169 Other debts including current accounts of partners for fiscal year N 611.00
172 Other debts 611.00
176 Total debts 10 454.00
180 Liabilities Total 1 131.00
195 Of which payables due in more than one year 4 706.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 297.00 36 297.00
230 Other income 2 000.00 2 000.00
232 Total operating income excluding VAT 38 297.00 38 297.00
242 Other external expenses 47 434.00 47 434.00
264 Total operating expenses 47 434.00 47 434.00
270 Operating profit -9 137.00 -9 137.00
294 Financial expenses 286.00 286.00
310 Profit or loss -9 423.00 -9 423.00

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