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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : T.MOUJOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | T.MOUJOUD |
| Siren | 824563050 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38118 |
| Management number | 2016B11291 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 639.00 | 5 378.00 | 204 261.00 | 209 639.00 |
028 Tangible Assets | 23 319.00 | 13 286.00 | 10 033.00 | 23 319.00 |
044 Total Fixed Assets | 232 958.00 | 18 664.00 | 214 294.00 | 232 958.00 |
084 Cash | 891.00 | 891.00 | 891.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
110 Total Assets | 235 599.00 | 18 664.00 | 216 935.00 | 235 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 2 458.00 | |||
156 Loans and similar debts | 179 803.00 | |||
172 Other debts | 34 674.00 | |||
176 Total debts | 214 477.00 | |||
180 Liabilities Total | 216 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 449.00 | 53 449.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 54 827.00 | 54 827.00 | ||
242 Other external expenses | 18 110.00 | 18 110.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 11 840.00 | 11 840.00 | ||
252 Social security contributions | 4 876.00 | 4 876.00 | ||
254 Depreciation and amortization | 9 211.00 | 9 211.00 | ||
264 Total operating expenses | 44 107.00 | 44 107.00 | ||
270 Operating profit | 10 720.00 | 10 720.00 | ||
294 Financial expenses | 8 870.00 | 8 870.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 958.00 | 232 958.00 | ||
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