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BALANCE SHEET (
2021-03-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19368 |
| Management number | 2016B11291 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| 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 |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 7 429.00 | 7 429.00 | 7 429.00 | |
096 Total Current Assets + Prepaid Expenses | 9 338.00 | 9 338.00 | 9 338.00 | |
110 Total Assets | 242 167.00 | 28 829.00 | 213 338.00 | 242 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 063.00 | |||
136 Profit for the Year | 10 940.00 | |||
142 Total Equity - Total I | 23 103.00 | |||
156 Loans and similar debts | 141 689.00 | |||
166 Suppliers and related accounts | 6 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 029.00 | |||
172 Other debts | 42 376.00 | |||
176 Total debts | 190 235.00 | |||
180 Liabilities Total | 213 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 589.00 | 20 589.00 | ||
226 Operating subsidies received | 18 225.00 | 18 225.00 | ||
232 Total operating income excluding VAT | 38 813.00 | 38 813.00 | ||
242 Other external expenses | 13 073.00 | 13 073.00 | ||
243 (including business tax) | -6 371.00 | -6 371.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 7 864.00 | 7 864.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
264 Total operating expenses | 24 266.00 | 24 266.00 | ||
270 Operating profit | 14 548.00 | 14 548.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 3 456.00 | 3 456.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 10 940.00 | 10 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 829.00 | 232 829.00 | ||
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