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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL DJAVIDI MOHSENINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL DJAVIDI MOHSENINE |
| Siren | 438180838 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22913 |
| Management number | 2001B01799 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715 144.00 | 585 364.00 | 129 780.00 | 715 144.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 715 886.00 | 585 364.00 | 130 523.00 | 715 886.00 |
072 Receivables – Other | 77 914.00 | 77 914.00 | 77 914.00 | |
084 Cash | 74 865.00 | 74 865.00 | 74 865.00 | |
096 Total Current Assets + Prepaid Expenses | 152 779.00 | 152 779.00 | 152 779.00 | |
110 Total Assets | 868 665.00 | 585 364.00 | 283 302.00 | 868 665.00 |
120 Share or Individual Capital | 146 714.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 112 036.00 | |||
142 Total Equity - Total I | 258 750.00 | |||
172 Other debts | 24 552.00 | |||
176 Total debts | 24 552.00 | |||
180 Liabilities Total | 283 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 629.00 | 346 023.00 | 315 629.00 | |
232 Total operating income excluding VAT | 315 629.00 | 346 023.00 | 315 629.00 | |
242 Other external expenses | 146 277.00 | 134 283.00 | 146 277.00 | |
243 (including business tax) | 1 764.00 | 1 764.00 | ||
244 Taxes, duties and similar payments | 13 406.00 | 13 801.00 | 13 406.00 | |
250 Staff compensation | 5 710.00 | 4 200.00 | 5 710.00 | |
252 Social security contributions | 2 690.00 | 3 561.00 | 2 690.00 | |
254 Depreciation and amortization | 35 510.00 | 37 225.00 | 35 510.00 | |
264 Total operating expenses | 203 593.00 | 193 071.00 | 203 593.00 | |
270 Operating profit | 112 036.00 | 152 952.00 | 112 036.00 | |
290 Exceptional income | 16 731.00 | 16 731.00 | ||
310 Profit or loss | 112 036.00 | 152 952.00 | 112 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715 886.00 | 715 886.00 | ||
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