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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MAHTALLAH FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MAHTALLAH FARID |
| Siren | 433988763 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25 |
| Management number | 2000A01057 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 5 117.00 | 117.00 | 5 000.00 | 5 117.00 |
068 Receivables – Trade and related accounts | 11 067.00 | 11 067.00 | 11 067.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 27 543.00 | 27 543.00 | 27 543.00 | |
096 Total Current Assets + Prepaid Expenses | 38 802.00 | 38 802.00 | 38 802.00 | |
110 Total Assets | 43 920.00 | 117.00 | 43 802.00 | 43 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 408.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 34 936.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 8 866.00 | |||
180 Liabilities Total | 43 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 247.00 | 48 247.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 48 257.00 | 48 257.00 | ||
242 Other external expenses | 13 298.00 | 13 298.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 8 481.00 | 8 481.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 41 618.00 | 41 618.00 | ||
270 Operating profit | 6 639.00 | 6 639.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 5 528.00 | 5 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 117.00 | 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 659.00 | 9 659.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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