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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : MAHTALLAH FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M. Farid MAHTALLAH |
| Siren | 433988763 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20044 |
| Management number | 2019A02065 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 5 117.00 | 117.00 | 5 000.00 | 5 117.00 |
068 Receivables – Trade and related accounts | 7 801.00 | 7 801.00 | 7 801.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 22 863.00 | 22 863.00 | 22 863.00 | |
096 Total Current Assets + Prepaid Expenses | 30 818.00 | 30 818.00 | 30 818.00 | |
110 Total Assets | 35 936.00 | 117.00 | 35 818.00 | 35 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 529.00 | |||
136 Profit for the Year | -6 747.00 | |||
142 Total Equity - Total I | 30 783.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 055.00 | |||
176 Total debts | 5 036.00 | |||
180 Liabilities Total | 35 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 694.00 | 35 694.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 696.00 | 35 696.00 | ||
242 Other external expenses | 18 747.00 | 18 747.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
24B (including equipment leasing) | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 6 678.00 | 6 678.00 | ||
264 Total operating expenses | 41 923.00 | 41 923.00 | ||
270 Operating profit | -6 227.00 | -6 227.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | -6 747.00 | -6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 259.00 | 7 259.00 | ||
378 Amount of deductible VAT on goods and services | 3 268.00 | 3 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 100.00 | 100.00 | ||
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