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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : Amri Hassen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | Amri Hassen |
| Siren | 814474532 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31434 |
| Management number | 2016A01956 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 21 500.00 | 500.00 | 22 000.00 |
044 Total Fixed Assets | 500.00 | |||
068 Receivables – Trade and related accounts | 13 524.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 048.00 | |||
110 Total Assets | 38 548.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 574.00 | |||
142 Total Equity - Total I | 11 574.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 17 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 073.00 | 31 073.00 | ||
232 Total operating income excluding VAT | 31 073.00 | 31 073.00 | ||
252 Social security contributions | 3 924.00 | 3 924.00 | ||
264 Total operating expenses | 20 498.00 | 20 498.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 988.00 | 8 988.00 | ||
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