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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : KAMEL GOUDJIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2019-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KAMEL GOUDJIL |
| Siren | 530413244 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4801 |
| Management number | 2011B00704 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 901.00 | 41 678.00 | 22 223.00 | 63 901.00 |
044 Total Fixed Assets | 63 901.00 | 41 678.00 | 22 223.00 | 63 901.00 |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
080 Sellable securities | 21 502.00 | 21 502.00 | 21 502.00 | |
084 Cash | 64 637.00 | 64 637.00 | 64 637.00 | |
096 Total Current Assets + Prepaid Expenses | 89 726.00 | 89 726.00 | 89 726.00 | |
110 Total Assets | 153 627.00 | 41 678.00 | 111 949.00 | 153 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 785.00 | |||
142 Total Equity - Total I | 35 785.00 | |||
156 Loans and similar debts | 3 731.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 70 982.00 | |||
176 Total debts | 76 164.00 | |||
180 Liabilities Total | 111 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 557.00 | 107 557.00 | ||
218 Production of services sold - France | 107 557.00 | 107 557.00 | ||
232 Total operating income excluding VAT | 107 557.00 | 107 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 935.00 | 1 935.00 | ||
242 Other external expenses | 24 942.00 | 24 942.00 | ||
243 (including business tax) | -7 851.00 | -7 851.00 | ||
244 Taxes, duties and similar payments | 4 942.00 | 4 942.00 | ||
250 Staff compensation | 13 965.00 | 13 965.00 | ||
252 Social security contributions | 22 321.00 | 22 321.00 | ||
254 Depreciation and amortization | 8 667.00 | 8 667.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 76 772.00 | 76 772.00 | ||
270 Operating profit | 30 785.00 | 30 785.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
310 Profit or loss | 30 785.00 | 30 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 63 901.00 | 63 901.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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