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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : NASR-ALLAH Smail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-10-31 | Simplified |
| Name | NASR-ALLAH Smail |
| Siren | 805073764 |
| Closing | 2018-10-31 |
| Registry code | 9401 |
| Registration number | 3 |
| Management number | 2014A00255 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
110 Total Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
134 Retained Earnings | -7 830.00 | |||
136 Profit for the Year | -14 054.00 | |||
142 Total Equity - Total I | -21 884.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 123.00 | |||
172 Other debts | 22 685.00 | |||
176 Total debts | 23 525.00 | |||
180 Liabilities Total | 1 641.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 080.00 | 83 265.00 | 51 080.00 | |
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 52 125.00 | 83 265.00 | 52 125.00 | |
242 Other external expenses | 24 156.00 | 32 636.00 | 24 156.00 | |
244 Taxes, duties and similar payments | 427.00 | |||
24B (including equipment leasing) | 4 661.00 | 4 661.00 | ||
250 Staff compensation | 25 240.00 | 34 127.00 | 25 240.00 | |
252 Social security contributions | 10 658.00 | 16 574.00 | 10 658.00 | |
254 Depreciation and amortization | 4 393.00 | 6 191.00 | 4 393.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 64 478.00 | 89 955.00 | 64 478.00 | |
270 Operating profit | -12 353.00 | -6 690.00 | -12 353.00 | |
290 Exceptional income | 3 917.00 | 3 917.00 | ||
300 Exceptional expenses | 5 617.00 | 1 140.00 | 5 617.00 | |
310 Profit or loss | -14 054.00 | -7 830.00 | -14 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 22 674.00 | 22 674.00 | ||
494 Total Fixed Assets (Decreases) | 22 674.00 | 22 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 107.00 | 13 107.00 | ||
378 Amount of deductible VAT on goods and services | 3 161.00 | 3 161.00 | ||
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