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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : YASSIN RENOV HABITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2021-03-08 | Public | 2020-12-31 | Simplified |
| Name | YASSIN RENOV HABITA |
| Siren | 828780106 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13741 |
| Management number | 2017B03442 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 267.00 | 2 019.00 | 2 248.00 | 4 267.00 |
044 Total Fixed Assets | 4 267.00 | 2 019.00 | 2 248.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 10 343.00 | 10 343.00 | 10 343.00 | |
110 Total Assets | 14 609.00 | 2 019.00 | 12 591.00 | 14 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 840.00 | |||
136 Profit for the Year | 2 561.00 | |||
142 Total Equity - Total I | -9 079.00 | |||
156 Loans and similar debts | 4 454.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 16 754.00 | |||
176 Total debts | 21 670.00 | |||
180 Liabilities Total | 12 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 046.00 | 59 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 048.00 | 59 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 930.00 | 15 930.00 | ||
242 Other external expenses | 14 456.00 | 14 456.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
24B (including equipment leasing) | 390.00 | 390.00 | ||
250 Staff compensation | 18 975.00 | 18 975.00 | ||
252 Social security contributions | 5 149.00 | 5 149.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 699.00 | 55 699.00 | ||
270 Operating profit | 3 348.00 | 3 348.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | 2 561.00 | 2 561.00 | ||
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