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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BOULAHROUZ ELKHADIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | BOULAHROUZ ELKHADIR |
| Siren | 879277630 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19315 |
| Management number | 2019B06061 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 378.00 | 63.00 | 315.00 | 378.00 |
028 Tangible Assets | 18 647.00 | 3 108.00 | 15 539.00 | 18 647.00 |
044 Total Fixed Assets | 19 025.00 | 3 171.00 | 15 854.00 | 19 025.00 |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 830.00 | 11 830.00 | 11 830.00 | |
110 Total Assets | 30 855.00 | 3 171.00 | 27 684.00 | 30 855.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 553.00 | |||
142 Total Equity - Total I | 3 553.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 518.00 | |||
172 Other debts | 23 944.00 | |||
176 Total debts | 24 131.00 | |||
180 Liabilities Total | 27 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 760.00 | 5 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 761.00 | 5 761.00 | ||
242 Other external expenses | 763.00 | 763.00 | ||
254 Depreciation and amortization | 3 171.00 | 3 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 934.00 | 3 934.00 | ||
270 Operating profit | 1 827.00 | 1 827.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 553.00 | 1 553.00 | ||
374 Amount of VAT collected | 1 152.00 | 1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 378.00 | 378.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 313.00 | 10 313.00 | ||
492 Total Fixed Assets (Increases) | 19 025.00 | 19 025.00 | ||
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