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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : T.MOUJOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | T.MOUJOUD |
| Siren | 824563050 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7904 |
| Management number | 2016B11291 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 510.00 | 5 510.00 | 204 000.00 | 209 510.00 |
028 Tangible Assets | 23 319.00 | 23 319.00 | 23 319.00 | |
044 Total Fixed Assets | 232 829.00 | 28 829.00 | 204 000.00 | 232 829.00 |
110 Total Assets | 232 829.00 | 28 829.00 | 204 000.00 | 232 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 494.00 | |||
136 Profit for the Year | 8 569.00 | |||
142 Total Equity - Total I | 12 163.00 | |||
156 Loans and similar debts | 151 344.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 39 730.00 | |||
176 Total debts | 191 837.00 | |||
180 Liabilities Total | 204 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 029.00 | 46 029.00 | ||
226 Operating subsidies received | 1 335.00 | 1 335.00 | ||
232 Total operating income excluding VAT | 47 364.00 | 47 364.00 | ||
242 Other external expenses | 13 210.00 | 13 210.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 10 609.00 | 10 609.00 | ||
252 Social security contributions | 1 459.00 | 1 459.00 | ||
254 Depreciation and amortization | 4 203.00 | 4 203.00 | ||
264 Total operating expenses | 30 268.00 | 30 268.00 | ||
270 Operating profit | 17 096.00 | 17 096.00 | ||
294 Financial expenses | 6 732.00 | 6 732.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 569.00 | 8 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 129.00 | 129.00 | ||
490 Total Fixed Assets (Gross Value) | 232 958.00 | 232 958.00 | ||
494 Total Fixed Assets (Decreases) | 129.00 | 129.00 | ||
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