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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : EL MOUJTAHID CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EL MOUJTAHID CONSULTING |
| Siren | 814435095 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7949 |
| Management number | 2015B04689 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 257.00 | 1 103.00 | 154.00 | 1 257.00 |
044 Total Fixed Assets | 1 257.00 | 1 103.00 | 154.00 | 1 257.00 |
068 Receivables – Trade and related accounts | 51 156.00 | 51 156.00 | 51 156.00 | |
072 Receivables – Other | 7 898.00 | 7 898.00 | 7 898.00 | |
084 Cash | 30 321.00 | 30 321.00 | 30 321.00 | |
092 Prepaid expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
096 Total Current Assets + Prepaid Expenses | 94 713.00 | 94 713.00 | 94 713.00 | |
110 Total Assets | 95 970.00 | 1 103.00 | 94 867.00 | 95 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 812.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 33 013.00 | |||
166 Suppliers and related accounts | 40 692.00 | |||
172 Other debts | 21 162.00 | |||
176 Total debts | 61 854.00 | |||
180 Liabilities Total | 94 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 363.00 | 148 447.00 | 230 363.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 230 372.00 | 148 448.00 | 230 372.00 | |
242 Other external expenses | 84 086.00 | 19 147.00 | 84 086.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 11 679.00 | 2 765.00 | 11 679.00 | |
250 Staff compensation | 96 672.00 | 88 511.00 | 96 672.00 | |
252 Social security contributions | 37 344.00 | 22 736.00 | 37 344.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 230 209.00 | 133 583.00 | 230 209.00 | |
270 Operating profit | 163.00 | 14 865.00 | 163.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 25.00 | 2 230.00 | 25.00 | |
310 Profit or loss | 102.00 | 12 635.00 | 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 917.00 | 46 917.00 | ||
378 Amount of deductible VAT on goods and services | 14 940.00 | 14 940.00 | ||
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