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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : HOUMADI OUSSENI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | HOUMADI OUSSENI TRANSPORT |
| Siren | 831724489 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000019 |
| Management number | 2017B00190 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97610 DZAOUDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 851.00 | 16 207.00 | 7 644.00 | 23 851.00 |
044 Total Fixed Assets | 23 851.00 | 16 207.00 | 7 644.00 | 23 851.00 |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 23 851.00 | 16 207.00 | 7 644.00 | 23 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 421.00 | |||
136 Profit for the Year | -9 334.00 | |||
142 Total Equity - Total I | -17 756.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 400.00 | |||
172 Other debts | 25 400.00 | |||
176 Total debts | 25 400.00 | |||
180 Liabilities Total | 7 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 22 025.00 | 7 000.00 | |
232 Total operating income excluding VAT | 7 000.00 | 22 025.00 | 7 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | |||
242 Other external expenses | 4 653.00 | 11 120.00 | 4 653.00 | |
244 Taxes, duties and similar payments | 30.00 | 123.00 | 30.00 | |
250 Staff compensation | 2 966.00 | 10 036.00 | 2 966.00 | |
252 Social security contributions | 682.00 | 1 513.00 | 682.00 | |
254 Depreciation and amortization | 7 951.00 | 8 256.00 | 7 951.00 | |
264 Total operating expenses | 16 282.00 | 31 052.00 | 16 282.00 | |
270 Operating profit | -9 282.00 | -9 027.00 | -9 282.00 | |
294 Financial expenses | 52.00 | 53.00 | 52.00 | |
300 Exceptional expenses | 341.00 | |||
310 Profit or loss | -9 334.00 | -9 421.00 | -9 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 851.00 | 23 851.00 | ||
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