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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : MESSAILI B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MESSAILI B. |
| Siren | 752720581 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17972 |
| Management number | 2012B15261 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 118 268.00 | 112 935.00 | 5 333.00 | 118 268.00 |
040 Financial Assets | 14 454.00 | 14 454.00 | 14 454.00 | |
044 Total Fixed Assets | 312 722.00 | 112 935.00 | 199 787.00 | 312 722.00 |
050 Raw materials, supplies, in progress | 1 606.00 | 1 606.00 | 1 606.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 9 368.00 | 9 368.00 | 9 368.00 | |
110 Total Assets | 322 090.00 | 112 935.00 | 209 155.00 | 322 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 22 753.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | 34 848.00 | |||
156 Loans and similar debts | 40 191.00 | |||
166 Suppliers and related accounts | 20 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 985.00 | |||
172 Other debts | 113 322.00 | |||
176 Total debts | 174 307.00 | |||
180 Liabilities Total | 209 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 063.00 | 212 063.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 212 066.00 | 212 066.00 | ||
240 Inventory changes (raw materials and supplies) | 52 343.00 | 52 343.00 | ||
242 Other external expenses | -46.00 | -46.00 | ||
244 Taxes, duties and similar payments | 60 854.00 | 60 854.00 | ||
250 Staff compensation | 2 311.00 | 2 311.00 | ||
252 Social security contributions | 70 111.00 | 70 111.00 | ||
254 Depreciation and amortization | 12 269.00 | 12 269.00 | ||
256 Provisions | 1 614.00 | 1 614.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 199 462.00 | 199 462.00 | ||
270 Operating profit | 12 603.00 | 12 603.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 1 439.00 | 1 439.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 9 095.00 | 9 095.00 | ||
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