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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : MHAMDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | MHAMDI |
| Siren | 799454079 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030234 |
| Management number | 2014B00034 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
096 Total Current Assets + Prepaid Expenses | 7 625.00 | 7 625.00 | 7 625.00 | |
110 Total Assets | 9 125.00 | 1 500.00 | 7 625.00 | 9 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 715.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 7 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 590.00 | 256 590.00 | ||
232 Total operating income excluding VAT | 256 590.00 | 256 590.00 | ||
242 Other external expenses | 245 354.00 | 245 354.00 | ||
250 Staff compensation | 9 527.00 | 9 527.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 257 300.00 | 257 300.00 | ||
270 Operating profit | -711.00 | -711.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
374 Amount of VAT collected | 32 991.00 | 32 991.00 | ||
376 Average staff size | -1.00 | -1.00 | ||
378 Amount of deductible VAT on goods and services | 31 620.00 | 31 620.00 | ||
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