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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : IQBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | IQBAL |
| Siren | 827455742 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 188 |
| Management number | 2017B00521 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
110 Total Assets | 5 287.00 | 5 287.00 | 5 287.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 1 495.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 3 792.00 | |||
180 Liabilities Total | 5 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 120.00 | 41 120.00 | ||
226 Operating subsidies received | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 42 573.00 | 42 573.00 | ||
242 Other external expenses | 32 614.00 | 32 614.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 7 025.00 | 7 025.00 | ||
252 Social security contributions | 505.00 | 505.00 | ||
264 Total operating expenses | 40 921.00 | 40 921.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 404.00 | 1 404.00 | ||
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