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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ABDERRAHIM LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ABDERRAHIM LAMINE |
| Siren | 752438226 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2019/000259 |
| Management number | 2012B00185 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FOULBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 306.00 | 1 724.00 | 582.00 | 2 306.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 459.00 | 1 724.00 | 735.00 | 2 459.00 |
068 Receivables – Trade and related accounts | 6 456.00 | 6 456.00 | 6 456.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 25 806.00 | 25 806.00 | 25 806.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 33 061.00 | 33 061.00 | 33 061.00 | |
110 Total Assets | 35 519.00 | 1 724.00 | 33 796.00 | 35 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 121.00 | |||
136 Profit for the Year | 8 248.00 | |||
142 Total Equity - Total I | 28 469.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 5 326.00 | |||
180 Liabilities Total | 33 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 876.00 | 1 876.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 274.00 | 6 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 478.00 | 4 478.00 | ||
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