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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : POMPE FUNEBRE MUSULMANE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | POMPE FUNEBRE MUSULMANE INTERNATIONALE |
| Siren | 830941993 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002457 |
| Management number | 2017B02881 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 16 943.00 | 16 943.00 | 16 943.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 20 205.00 | 20 205.00 | 20 205.00 | |
110 Total Assets | 20 205.00 | 20 205.00 | 20 205.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
172 Other debts | 17 143.00 | |||
176 Total debts | 17 143.00 | |||
180 Liabilities Total | 20 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 839.00 | 47 839.00 | ||
232 Total operating income excluding VAT | 47 839.00 | 47 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 930.00 | 12 930.00 | ||
242 Other external expenses | 34 847.00 | 34 847.00 | ||
264 Total operating expenses | 47 777.00 | 47 777.00 | ||
270 Operating profit | 62.00 | 62.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
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