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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : M. ABI AKLE Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-05-01 | Complete |
| Name | M. ABI AKLE Claude |
| Siren | 799865332 |
| Closing | 2019-05-01 |
| Registry code | 3102 |
| Registration number | K2020/000020 |
| Management number | 2019A03607 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 450.00 | 1 887.00 | 563.00 | 2 450.00 |
BH Other financial assets | 2 950.00 | 2 950.00 | 2 950.00 | |
BJ TOTAL (I) | 5 400.00 | 1 887.00 | 3 513.00 | 5 400.00 |
BZ Other receivables | 7 827.00 | 7 827.00 | 7 827.00 | |
CF Cash and cash equivalents | 97 527.00 | 97 527.00 | 97 527.00 | |
CJ TOTAL (II) | 105 354.00 | 105 354.00 | 105 354.00 | |
CO Grand total (0 to V) | 110 755.00 | 1 887.00 | 108 868.00 | 110 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 106.00 | 100 106.00 | ||
DH Retained earnings | 156 922.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 189.00 | 82 018.00 | 2 189.00 | |
DL TOTAL (I) | 102 295.00 | 238 940.00 | 102 295.00 | |
DY Tax and social security liabilities | 6 572.00 | 4 344.00 | 6 572.00 | |
EC TOTAL (IV) | 6 572.00 | 4 344.00 | 6 572.00 | |
EE Grand total (I to V) | 108 868.00 | 243 284.00 | 108 868.00 | |
EG Accrued income and payables due within one year | 6 572.00 | 4 344.00 | 6 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 205.00 | |||
FJ Net sales | 51 205.00 | |||
FR Total operating income (I) | 51 205.00 | |||
FS Purchases of goods (including customs duties) | 96.00 | |||
FT Inventory change (goods) | 223.00 | |||
FW Other purchases and external expenses | 47 583.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
FY Salaries and Wages | 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 49 016.00 | |||
GG - OPERATING RESULT (I - II) | 2 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 300.00 | |||
HH Total exceptional expenses (VIII) | 417.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -117.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 205.00 | 349 306.00 | 51 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 016.00 | 267 288.00 | 49 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 189.00 | 82 018.00 | 2 189.00 | |
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