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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : HOUARI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| Name | HOUARI IMMO |
| Siren | 830434726 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 4308 |
| Management number | 2017B05833 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 21 449.00 | 21 449.00 | 21 449.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 21 781.00 | 21 781.00 | 21 781.00 | |
110 Total Assets | 21 781.00 | 21 781.00 | 21 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 39.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 12 123.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 710.00 | |||
172 Other debts | 8 733.00 | |||
176 Total debts | 9 658.00 | |||
180 Liabilities Total | 21 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 812.00 | 5 731.00 | 19 812.00 | |
232 Total operating income excluding VAT | 19 813.00 | 5 731.00 | 19 813.00 | |
242 Other external expenses | 7 916.00 | 5 583.00 | 7 916.00 | |
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 102.00 | 34.00 | |
264 Total operating expenses | 7 950.00 | 5 685.00 | 7 950.00 | |
270 Operating profit | 11 863.00 | 46.00 | 11 863.00 | |
306 Income tax's | 1 779.00 | 7.00 | 1 779.00 | |
310 Profit or loss | 10 084.00 | 39.00 | 10 084.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 363.00 | 4 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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