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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : sasu bouchkoura
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | sasu bouchkoura |
| Siren | 849529342 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005830 |
| Management number | 2019B01544 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 400.00 | 4 400.00 | 4 800.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 4 870.00 | 400.00 | 4 470.00 | 4 870.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 8 015.00 | 8 015.00 | 8 015.00 | |
096 Total Current Assets + Prepaid Expenses | 8 473.00 | 8 473.00 | 8 473.00 | |
110 Total Assets | 13 343.00 | 400.00 | 12 943.00 | 13 343.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 708.00 | |||
142 Total Equity - Total I | 10 708.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 2 235.00 | |||
180 Liabilities Total | 12 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 104.00 | 104 104.00 | ||
232 Total operating income excluding VAT | 104 104.00 | 104 104.00 | ||
234 Purchases of goods (including customs duties) | 32 573.00 | 32 573.00 | ||
242 Other external expenses | 57 344.00 | 57 344.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 3 178.00 | 3 178.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 94 582.00 | 94 582.00 | ||
270 Operating profit | 9 522.00 | 9 522.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
310 Profit or loss | 8 708.00 | 8 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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