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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : RAMDANI MOHAMMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | RAMDANI MOHAMMED |
| Siren | 818539116 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31326 |
| Management number | 2016B03263 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 702.00 | 49 702.00 | 49 702.00 | |
072 Receivables – Other | 3 360.00 | 3 360.00 | 3 360.00 | |
096 Total Current Assets + Prepaid Expenses | 53 062.00 | 53 062.00 | 53 062.00 | |
110 Total Assets | 53 062.00 | 53 062.00 | 53 062.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 6 906.00 | |||
136 Profit for the Year | -17 818.00 | |||
142 Total Equity - Total I | -6 912.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 315.00 | |||
172 Other debts | 56 988.00 | |||
176 Total debts | 59 974.00 | |||
180 Liabilities Total | 53 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 484.00 | 112 484.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 112 779.00 | 112 779.00 | ||
242 Other external expenses | 58 183.00 | 58 183.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 61 236.00 | 61 236.00 | ||
252 Social security contributions | 14 398.00 | 14 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 491.00 | 134 491.00 | ||
270 Operating profit | -21 712.00 | -21 712.00 | ||
290 Exceptional income | 2 281.00 | 2 281.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
306 Income tax's | -3 043.00 | -3 043.00 | ||
310 Profit or loss | -17 818.00 | -17 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 213.00 | 14 213.00 | ||
378 Amount of deductible VAT on goods and services | 8 710.00 | 8 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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