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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : KOTBI ABDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | KOTBI ABDEL |
| Siren | 834299331 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6921 |
| Management number | 2019B02467 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 446.00 | 2 719.00 | 2 727.00 | 5 446.00 |
044 Total Fixed Assets | 5 446.00 | 2 719.00 | 2 727.00 | 5 446.00 |
072 Receivables – Other | 6 222.00 | 6 222.00 | 6 222.00 | |
084 Cash | 15 212.00 | 15 212.00 | 15 212.00 | |
096 Total Current Assets + Prepaid Expenses | 21 434.00 | 21 434.00 | 21 434.00 | |
110 Total Assets | 26 880.00 | 2 719.00 | 24 161.00 | 26 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 845.00 | |||
136 Profit for the Year | 14 757.00 | |||
142 Total Equity - Total I | 22 702.00 | |||
172 Other debts | 1 459.00 | |||
176 Total debts | 1 459.00 | |||
180 Liabilities Total | 24 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 705.00 | 31 705.00 | ||
230 Other income | 1 233.00 | 1 233.00 | ||
232 Total operating income excluding VAT | 32 938.00 | 32 938.00 | ||
242 Other external expenses | 16 370.00 | 16 370.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 18 181.00 | 18 181.00 | ||
270 Operating profit | 14 757.00 | 14 757.00 | ||
310 Profit or loss | 14 757.00 | 14 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 457.00 | 1 457.00 | ||
490 Total Fixed Assets (Gross Value) | 3 989.00 | 3 989.00 | ||
492 Total Fixed Assets (Increases) | 1 457.00 | 1 457.00 | ||
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