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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : IDRISOUWEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | IDRISOUWEYS |
| Siren | 824854202 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21730 |
| Management number | 2017B00309 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 850.00 | 1 785.00 | 16 065.00 | 17 850.00 |
044 Total Fixed Assets | 17 850.00 | 1 785.00 | 16 065.00 | 17 850.00 |
060 Merchandise inventory | 973.00 | 973.00 | 973.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 15 260.00 | 15 260.00 | 15 260.00 | |
110 Total Assets | 33 110.00 | 1 785.00 | 31 325.00 | 33 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 264.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 11 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 850.00 | |||
172 Other debts | 11 615.00 | |||
176 Total debts | 23 022.00 | |||
180 Liabilities Total | 31 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 241.00 | 145 241.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 145 253.00 | 145 253.00 | ||
234 Purchases of goods (including customs duties) | 86 988.00 | 86 988.00 | ||
236 Inventory change (goods) | -973.00 | -973.00 | ||
242 Other external expenses | 26 036.00 | 26 036.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 21 756.00 | 21 756.00 | ||
252 Social security contributions | 3 251.00 | 3 251.00 | ||
254 Depreciation and amortization | 1 785.00 | 1 785.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 139 834.00 | 139 834.00 | ||
270 Operating profit | 5 420.00 | 5 420.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 5 040.00 | 5 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 850.00 | 17 850.00 | ||
492 Total Fixed Assets (Increases) | 17 850.00 | 17 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 988.00 | 7 988.00 | ||
378 Amount of deductible VAT on goods and services | 9 696.00 | 9 696.00 | ||
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