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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : HOLDING HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING HUSSAIN |
| Siren | 821465713 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 66 |
| Management number | 2016B06486 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 3 494.00 | 10 586.00 | 14 080.00 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 372 080.00 | 3 494.00 | 368 586.00 | 372 080.00 |
068 Receivables – Trade and related accounts | 312 000.00 | 312 000.00 | 312 000.00 | |
072 Receivables – Other | 283 202.00 | 283 202.00 | 283 202.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 601 413.00 | 601 413.00 | 601 413.00 | |
110 Total Assets | 973 493.00 | 3 494.00 | 969 999.00 | 973 493.00 |
120 Share or Individual Capital | 353 000.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | -30 938.00 | |||
136 Profit for the Year | 22 850.00 | |||
142 Total Equity - Total I | 345 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 848.00 | |||
172 Other debts | 624 786.00 | |||
176 Total debts | 624 786.00 | |||
180 Liabilities Total | 969 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 000.00 | 320 000.00 | ||
232 Total operating income excluding VAT | 320 000.00 | 320 000.00 | ||
242 Other external expenses | 83 062.00 | 83 062.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 89 035.00 | 89 035.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 297 150.00 | 297 150.00 | ||
270 Operating profit | 22 850.00 | 22 850.00 | ||
310 Profit or loss | 22 850.00 | 22 850.00 | ||
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