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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32839 |
| Management number | 2016A01956 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| 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 | 500.00 | |||
044 Total Fixed Assets | 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 72 160.00 | |||
110 Total Assets | 72 160.00 | |||
142 Total Equity - Total I | 36 752.00 | |||
180 Liabilities Total | 84 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 750.00 | 68 750.00 | ||
232 Total operating income excluding VAT | 68 750.00 | 68 750.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 344.00 | 4 344.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | 31 239.00 | 31 239.00 | ||
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