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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AMMOUCHI.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | AMMOUCHI.S |
| Siren | 831642525 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25350 |
| Management number | 2017B07962 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 514.00 | 9 514.00 | 9 514.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 10 166.00 | 10 166.00 | 10 166.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | 2 731.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 7 435.00 | |||
180 Liabilities Total | 10 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 436.00 | 33 436.00 | ||
232 Total operating income excluding VAT | 33 437.00 | 33 437.00 | ||
242 Other external expenses | 31 431.00 | 31 431.00 | ||
250 Staff compensation | 4 706.00 | 4 706.00 | ||
252 Social security contributions | 822.00 | 822.00 | ||
264 Total operating expenses | 36 960.00 | 36 960.00 | ||
270 Operating profit | -3 523.00 | -3 523.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | -256.00 | -256.00 | ||
310 Profit or loss | -3 269.00 | -3 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 687.00 | 6 687.00 | ||
378 Amount of deductible VAT on goods and services | 5 590.00 | 5 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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