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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HATEM PNEUMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | HATEM PNEUMO |
| Siren | 824454912 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6826 |
| Management number | 2016D00897 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 285.00 | 15.00 | 300.00 |
028 Tangible Assets | 1 205.00 | 30.00 | 1 175.00 | 1 205.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 1 820.00 | 315.00 | 1 505.00 | 1 820.00 |
084 Cash | 77 606.00 | 77 606.00 | 77 606.00 | |
096 Total Current Assets + Prepaid Expenses | 77 606.00 | 77 606.00 | 77 606.00 | |
110 Total Assets | 79 426.00 | 315.00 | 79 111.00 | 79 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 026.00 | |||
142 Total Equity - Total I | 27 026.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
172 Other debts | 46 953.00 | |||
176 Total debts | 52 085.00 | |||
180 Liabilities Total | 79 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 802.00 | 238 802.00 | ||
215 Production of goods sold - Export | 238 802.00 | 238 802.00 | ||
232 Total operating income excluding VAT | 238 802.00 | 238 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 367.00 | 1 367.00 | ||
242 Other external expenses | 47 627.00 | 47 627.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 96 820.00 | 96 820.00 | ||
252 Social security contributions | 59 749.00 | 59 749.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 207 811.00 | 207 811.00 | ||
270 Operating profit | 30 991.00 | 30 991.00 | ||
306 Income tax's | 4 965.00 | 4 965.00 | ||
310 Profit or loss | 26 026.00 | 26 026.00 | ||
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