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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ADIL CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | ADIL CHARPENTE |
| Siren | 838695393 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007446 |
| Management number | 2018B00488 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS ST EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 679.00 | 329.00 | 7 350.00 | 7 679.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 7 879.00 | 329.00 | 7 550.00 | 7 879.00 |
068 Receivables – Trade and related accounts | 29 932.00 | 29 932.00 | 29 932.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 24 009.00 | 24 009.00 | 24 009.00 | |
096 Total Current Assets + Prepaid Expenses | 56 954.00 | 56 954.00 | 56 954.00 | |
110 Total Assets | 64 833.00 | 329.00 | 64 504.00 | 64 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 429.00 | |||
142 Total Equity - Total I | 30 429.00 | |||
166 Suppliers and related accounts | 15 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 18 112.00 | |||
176 Total debts | 34 075.00 | |||
180 Liabilities Total | 64 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 043.00 | 140 043.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 140 049.00 | 140 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 271.00 | 20 271.00 | ||
242 Other external expenses | 44 656.00 | 44 656.00 | ||
250 Staff compensation | 28 058.00 | 28 058.00 | ||
252 Social security contributions | 12 079.00 | 12 079.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 395.00 | 105 395.00 | ||
270 Operating profit | 34 654.00 | 34 654.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 5 193.00 | 5 193.00 | ||
310 Profit or loss | 29 429.00 | 29 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 879.00 | 7 879.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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