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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : HOLDING HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING HUSSAIN |
| Siren | 821465713 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14632 |
| Management number | 2016B06486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 255 568.00 | 255 568.00 | 255 568.00 | |
084 Cash | 41 711.00 | 41 711.00 | 41 711.00 | |
096 Total Current Assets + Prepaid Expenses | 405 279.00 | 405 279.00 | 405 279.00 | |
110 Total Assets | 763 279.00 | 763 279.00 | 763 279.00 | |
120 Share or Individual Capital | 353 000.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | 5 718.00 | |||
136 Profit for the Year | -36 656.00 | |||
142 Total Equity - Total I | 322 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 741.00 | |||
172 Other debts | 440 917.00 | |||
176 Total debts | 440 917.00 | |||
180 Liabilities Total | 763 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
232 Total operating income excluding VAT | 220 000.00 | 220 000.00 | ||
242 Other external expenses | 49 958.00 | 49 958.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 74 462.00 | 74 462.00 | ||
264 Total operating expenses | 245 976.00 | 245 976.00 | ||
270 Operating profit | -25 976.00 | -25 976.00 | ||
294 Financial expenses | 10 680.00 | 10 680.00 | ||
310 Profit or loss | -36 656.00 | -36 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 368 000.00 | 368 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 000.00 | 35 000.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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