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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : Amri Hassen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | Amri Hassen |
| Siren | 814474532 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32723 |
| Management number | 2016A01956 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 360.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 360.00 | |||
110 Total Assets | 30 360.00 | |||
136 Profit for the Year | 21 023.00 | |||
142 Total Equity - Total I | 21 023.00 | |||
176 Total debts | 9 337.00 | |||
180 Liabilities Total | 30 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 325.00 | 48 325.00 | ||
232 Total operating income excluding VAT | 48 325.00 | 48 325.00 | ||
242 Other external expenses | 6 408.00 | 6 408.00 | ||
250 Staff compensation | 20 894.00 | 20 894.00 | ||
264 Total operating expenses | 21 023.00 | 21 023.00 | ||
270 Operating profit | 27 302.00 | 27 302.00 | ||
306 Income tax's | 3 153.00 | 3 153.00 | ||
310 Profit or loss | 17 870.00 | 17 870.00 | ||
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