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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ISSAM BELHAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | ISSAM BELHAJ |
| Siren | 828867143 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7163 |
| Management number | 2017B00312 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 18 318.00 | 18 318.00 | 18 318.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 882.00 | 10 882.00 | 10 882.00 | |
CJ TOTAL (II) | 29 200.00 | 29 200.00 | 29 200.00 | |
CO Grand total (0 to V) | 29 215.00 | 29 215.00 | 29 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 663.00 | -2 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 581.00 | -2 663.00 | 1 581.00 | |
DL TOTAL (I) | 918.00 | -663.00 | 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 202.00 | 19 731.00 | 27 202.00 | |
DX Trade payables and related accounts | 594.00 | |||
DY Tax and social security liabilities | 1 095.00 | 178.00 | 1 095.00 | |
EC TOTAL (IV) | 28 297.00 | 20 503.00 | 28 297.00 | |
EE Grand total (I to V) | 29 215.00 | 19 840.00 | 29 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 74 159.00 | |||
FJ Net sales | 74 159.00 | |||
FR Total operating income (I) | 74 159.00 | |||
FS Purchases of goods (including customs duties) | 65 270.00 | |||
FT Inventory change (goods) | -4 141.00 | |||
FW Other purchases and external expenses | 10 944.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GF Total Operating Expenses (II) | 72 575.00 | |||
GG - OPERATING RESULT (I - II) | 1 584.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 159.00 | 48 701.00 | 74 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 578.00 | 51 364.00 | 72 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 581.00 | -2 663.00 | 1 581.00 | |
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