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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : HOLDING HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING HUSSAIN |
| Siren | 821465713 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19442 |
| Management number | 2016B06486 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368 000.00 | 368 000.00 | 368 000.00 | |
044 Total Fixed Assets | 368 000.00 | 368 000.00 | 368 000.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 49 202.00 | 49 202.00 | 49 202.00 | |
084 Cash | 38 979.00 | 38 979.00 | 38 979.00 | |
096 Total Current Assets + Prepaid Expenses | 148 181.00 | 148 181.00 | 148 181.00 | |
110 Total Assets | 516 181.00 | 516 181.00 | 516 181.00 | |
120 Share or Individual Capital | 353 000.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 2 901.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | 359 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 221.00 | |||
172 Other debts | 157 163.00 | |||
176 Total debts | 157 163.00 | |||
180 Liabilities Total | 516 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 49 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
232 Total operating income excluding VAT | 210 000.00 | 210 000.00 | ||
242 Other external expenses | 13 635.00 | 13 635.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 72 877.00 | 72 877.00 | ||
264 Total operating expenses | 206 512.00 | 206 512.00 | ||
270 Operating profit | 3 488.00 | 3 488.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 965.00 | 2 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 358 000.00 | 358 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 000.00 | 35 000.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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