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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : IDRISOUWEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | IDRISOUWEYS |
| Siren | 824854202 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22095 |
| Management number | 2017B00309 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 5 617.00 | 5 617.00 | 5 617.00 | |
110 Total Assets | 5 617.00 | 5 617.00 | 5 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 264.00 | |||
142 Total Equity - Total I | 3 264.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 816.00 | |||
176 Total debts | 2 353.00 | |||
180 Liabilities Total | 5 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 506.00 | 112 506.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 509.00 | 112 509.00 | ||
234 Purchases of goods (including customs duties) | 82 634.00 | 82 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 21 940.00 | 21 940.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 3 557.00 | 3 557.00 | ||
252 Social security contributions | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 889.00 | 109 889.00 | ||
270 Operating profit | 2 620.00 | 2 620.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 264.00 | 2 264.00 | ||
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