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P HOME > CORPORATES > POMPE FUNEBRE MUSULMANE INTERNATIONALE > BALANCE SHEET ( 2020-11-13)

THE LIST OF BALANCE SHEET : POMPE FUNEBRE MUSULMANE INTERNATIONALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-12-23 Public 2020-12-31 Simplified
2020-11-13 Public 2019-12-31 Simplified
2020-02-04 Public 2018-12-31 Simplified
NamePOMPE FUNEBRE MUSULMANE INTERNATIONALE
Siren830941993
Closing2019-12-31
Registry code 3102
Registration number B2020/027012
Management number2017B02881
Activity code 9603Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 300.00 2 300.00 2 300.00
084 Cash 21 565.00 21 565.00 21 565.00
096 Total Current Assets + Prepaid Expenses 23 865.00 23 865.00 23 865.00
110 Total Assets 23 865.00 23 865.00 23 865.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 62.00
136 Profit for the Year 10 331.00
142 Total Equity - Total I 13 393.00
166 Suppliers and related accounts 294.00
172 Other debts 10 178.00
176 Total debts 10 472.00
180 Liabilities Total 23 865.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 92 369.00 92 369.00
232 Total operating income excluding VAT 92 369.00 92 369.00
234 Purchases of goods (including customs duties) 538.00 538.00
238 Purchases of raw materials and other supplies (including royalties 14 482.00 14 482.00
242 Other external expenses 64 944.00 64 944.00
244 Taxes, duties and similar payments 251.00 251.00
264 Total operating expenses 80 215.00 80 215.00
270 Operating profit 12 154.00 12 154.00
306 Income tax's 1 823.00 1 823.00
310 Profit or loss 10 331.00 10 331.00

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