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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : Elhazzatmohamed
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | Elhazzatmohamed |
| Siren | 824026686 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 825 |
| Management number | 2016B01324 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 3 301.00 | 5 449.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 3 301.00 | 5 449.00 | 8 750.00 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
110 Total Assets | 10 048.00 | 3 301.00 | 6 747.00 | 10 048.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 2 382.00 | |||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | 3 167.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 2 831.00 | |||
176 Total debts | 3 580.00 | |||
180 Liabilities Total | 6 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 560.00 | 16 560.00 | ||
232 Total operating income excluding VAT | 16 560.00 | 16 560.00 | ||
242 Other external expenses | 17 252.00 | 17 252.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 2 306.00 | 2 306.00 | ||
264 Total operating expenses | 19 735.00 | 19 735.00 | ||
270 Operating profit | -3 175.00 | -3 175.00 | ||
310 Profit or loss | -3 175.00 | -3 175.00 | ||
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