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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : PAHLAVANZADEH Mani
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| Name | PAHLAVANZADEH Mani |
| Siren | 883632317 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5836 |
| Management number | 2020A00424 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37200 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 228.00 | 1 228.00 | 1 228.00 | |
BJ TOTAL (I) | 1 228.00 | 1 228.00 | 1 228.00 | |
BT Goods | 1 889.00 | 1 889.00 | 1 889.00 | |
CJ TOTAL (II) | 1 889.00 | 1 889.00 | 1 889.00 | |
CO Grand total (0 to V) | 3 117.00 | 3 117.00 | 3 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 882.00 | -1 882.00 | ||
DL TOTAL (I) | 3 117.00 | 3 117.00 | ||
EE Grand total (I to V) | 3 117.00 | 3 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 357.00 | |||
FJ Net sales | 357.00 | |||
FM Inventory production | 1 889.00 | |||
FR Total operating income (I) | 2 246.00 | |||
FS Purchases of goods (including customs duties) | 3 579.00 | |||
FW Other purchases and external expenses | 548.00 | |||
GF Total Operating Expenses (II) | 4 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 246.00 | 2 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 128.00 | 4 128.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 882.00 | -1 882.00 | ||
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