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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : DAHMOUNI ABDELILAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | DAHMOUNI ABDELILAH |
| Siren | 833009376 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8627 |
| Management number | 2017B01136 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 394.00 | 659.00 | 3 735.00 | 4 394.00 |
044 Total Fixed Assets | 4 394.00 | 659.00 | 3 735.00 | 4 394.00 |
072 Receivables – Other | ||||
084 Cash | 15 598.00 | 15 598.00 | 15 598.00 | |
096 Total Current Assets + Prepaid Expenses | 15 598.00 | 15 598.00 | 15 598.00 | |
110 Total Assets | 19 992.00 | 659.00 | 19 333.00 | 19 992.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 26.00 | |||
136 Profit for the Year | 6 512.00 | |||
142 Total Equity - Total I | 7 038.00 | |||
154 Provisions for risks and charges - Total II | 3 870.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 7 585.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 19 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 202.00 | 4 754.00 | 55 202.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 203.00 | 4 754.00 | 55 203.00 | |
242 Other external expenses | 14 145.00 | 1 233.00 | 14 145.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 25 151.00 | 2 287.00 | 25 151.00 | |
252 Social security contributions | 1 639.00 | 699.00 | 1 639.00 | |
254 Depreciation and amortization | 645.00 | 14.00 | 645.00 | |
256 Provisions | 3 870.00 | 3 870.00 | ||
264 Total operating expenses | 45 658.00 | 4 233.00 | 45 658.00 | |
270 Operating profit | 9 545.00 | 521.00 | 9 545.00 | |
300 Exceptional expenses | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 6 512.00 | 521.00 | 6 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 596.00 | 3 596.00 | ||
490 Total Fixed Assets (Gross Value) | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 3 596.00 | 3 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 041.00 | 11 041.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
622 INCREASES Provisions for risks and charges | 3 870.00 | 3 870.00 | ||
682 INCREASES Total Statement of Provisions | 3 870.00 | 3 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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