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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : DRISS MOUISSI PLATRIER PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DRISS MOUISSI PLATRIER PLAQUISTE |
| Siren | 819885898 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 800 |
| Management number | 2016B00207 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 555.00 | 194.00 | 750.00 |
028 Tangible Assets | 11 442.00 | 3 968.00 | 7 473.00 | 11 442.00 |
044 Total Fixed Assets | 12 192.00 | 4 523.00 | 7 668.00 | 12 192.00 |
068 Receivables – Trade and related accounts | 10 008.00 | 10 008.00 | 10 008.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 31 144.00 | 31 144.00 | 31 144.00 | |
096 Total Current Assets + Prepaid Expenses | 41 970.00 | 41 970.00 | 41 970.00 | |
110 Total Assets | 54 162.00 | 4 523.00 | 49 638.00 | 54 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 28 491.00 | |||
142 Total Equity - Total I | 33 995.00 | |||
156 Loans and similar debts | 671.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 15 643.00 | |||
180 Liabilities Total | 49 638.00 | |||
195 Of which payables due in more than one year | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 553.00 | 97 553.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 558.00 | 97 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 271.00 | 9 271.00 | ||
242 Other external expenses | 37 374.00 | 37 374.00 | ||
243 (including business tax) | -512.00 | -512.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 13 379.00 | 13 379.00 | ||
252 Social security contributions | 2 846.00 | 2 846.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 852.00 | 64 852.00 | ||
270 Operating profit | 32 705.00 | 32 705.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 28 491.00 | 28 491.00 | ||
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