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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : HASSAINE DAOUADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | HASSAINE DAOUADJI |
| Siren | 802190629 |
| Closing | 2015-09-30 |
| Registry code | 9401 |
| Registration number | 86 |
| Management number | 2014B02195 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 693.00 | 5 141.00 | 22 552.00 | 27 693.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 27 943.00 | 5 141.00 | 22 802.00 | 27 943.00 |
068 Receivables – Trade and related accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 27 392.00 | 27 392.00 | 27 392.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 32 881.00 | 32 881.00 | 32 881.00 | |
110 Total Assets | 60 824.00 | 5 141.00 | 55 683.00 | 60 824.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 21 383.00 | |||
142 Total Equity - Total I | 30 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 821.00 | |||
172 Other debts | 25 300.00 | |||
176 Total debts | 25 300.00 | |||
180 Liabilities Total | 55 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 676.00 | 242 676.00 | ||
230 Other income | 1 315.00 | 1 315.00 | ||
232 Total operating income excluding VAT | 243 990.00 | 243 990.00 | ||
242 Other external expenses | 125 737.00 | 125 737.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 63 021.00 | 63 021.00 | ||
252 Social security contributions | 7 300.00 | 7 300.00 | ||
254 Depreciation and amortization | 5 141.00 | 5 141.00 | ||
262 Other expenses | 13 224.00 | 13 224.00 | ||
264 Total operating expenses | 215 620.00 | 215 620.00 | ||
270 Operating profit | 28 370.00 | 28 370.00 | ||
290 Exceptional income | 262.00 | 262.00 | ||
300 Exceptional expenses | 5 385.00 | 5 385.00 | ||
306 Income tax's | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 21 383.00 | 21 383.00 | ||
374 Amount of VAT collected | 24 016.00 | 24 016.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 14 552.00 | 14 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 693.00 | 27 693.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 27 943.00 | 27 943.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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