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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : AOULAD HAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | AOULAD HAMO |
| Siren | 839887460 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2636 |
| Management number | 2018B00220 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
096 Total Current Assets + Prepaid Expenses | 10 189.00 | 10 189.00 | 10 189.00 | |
110 Total Assets | 10 189.00 | 10 189.00 | 10 189.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 2 493.00 | |||
172 Other debts | 7 696.00 | |||
176 Total debts | 7 696.00 | |||
180 Liabilities Total | 10 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 784.00 | 28 784.00 | ||
232 Total operating income excluding VAT | 28 784.00 | 28 784.00 | ||
242 Other external expenses | 16 669.00 | 16 669.00 | ||
250 Staff compensation | 6 449.00 | 6 449.00 | ||
252 Social security contributions | 3 674.00 | 3 674.00 | ||
264 Total operating expenses | 26 791.00 | 26 791.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 1 993.00 | 1 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 797.00 | 4 797.00 | ||
378 Amount of deductible VAT on goods and services | 3 334.00 | 3 334.00 | ||
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