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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : MOKHTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MOKHTAR |
| Siren | 819308974 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035259 |
| Management number | 2016B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 658.00 | 3 035.00 | 623.00 | 3 658.00 |
044 Total Fixed Assets | 3 658.00 | 3 035.00 | 623.00 | 3 658.00 |
072 Receivables – Other | 8 762.00 | 8 762.00 | 8 762.00 | |
084 Cash | 4 090.00 | 4 090.00 | 4 090.00 | |
096 Total Current Assets + Prepaid Expenses | 12 852.00 | 12 852.00 | 12 852.00 | |
110 Total Assets | 16 511.00 | 3 035.00 | 13 476.00 | 16 511.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 6 491.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 12 513.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 963.00 | |||
180 Liabilities Total | 13 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 990.00 | 32 990.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 32 999.00 | 32 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 029.00 | 1 029.00 | ||
242 Other external expenses | 11 393.00 | 11 393.00 | ||
250 Staff compensation | 13 009.00 | 13 009.00 | ||
252 Social security contributions | 6 409.00 | 6 409.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 973.00 | 32 973.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 658.00 | 3 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 480.00 | 1 480.00 | ||
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