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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : HACHEFA FAOUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | HACHEFA FAOUZI |
| Siren | 808667919 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43816 |
| Management number | 2014B09977 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 2 487.00 | 2 487.00 | 2 487.00 | |
044 Total Fixed Assets | 182 487.00 | 2 487.00 | 180 000.00 | 182 487.00 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
092 Prepaid expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
110 Total Assets | 188 988.00 | 2 487.00 | 186 501.00 | 188 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 21 625.00 | |||
142 Total Equity - Total I | 22 725.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 383.00 | |||
172 Other debts | 160 958.00 | |||
176 Total debts | 163 776.00 | |||
180 Liabilities Total | 186 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 003.00 | 56 003.00 | ||
230 Other income | 1 691.00 | 1 691.00 | ||
232 Total operating income excluding VAT | 57 693.00 | 57 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 969.00 | 5 969.00 | ||
242 Other external expenses | 19 140.00 | 19 140.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
24B (including equipment leasing) | 8 132.00 | 8 132.00 | ||
252 Social security contributions | 9 069.00 | 9 069.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 780.00 | 35 780.00 | ||
270 Operating profit | 21 914.00 | 21 914.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | 21 625.00 | 21 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 487.00 | 182 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 278.00 | 4 278.00 | ||
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