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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : MAHTALLAH FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M. Farid MAHTALLAH |
| Siren | 433988763 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25110 |
| Management number | 2019A02065 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 5 117.00 | 117.00 | 5 000.00 | 5 117.00 |
068 Receivables – Trade and related accounts | 6 365.00 | 6 365.00 | 6 365.00 | |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 12 609.00 | 12 609.00 | 12 609.00 | |
096 Total Current Assets + Prepaid Expenses | 20 665.00 | 20 665.00 | 20 665.00 | |
110 Total Assets | 25 783.00 | 117.00 | 25 665.00 | 25 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 25 783.00 | |||
136 Profit for the Year | -11 943.00 | |||
142 Total Equity - Total I | 18 840.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 6 826.00 | |||
180 Liabilities Total | 25 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 083.00 | 23 083.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 086.00 | 23 086.00 | ||
242 Other external expenses | 13 427.00 | 13 427.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
24B (including equipment leasing) | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 4 307.00 | 4 307.00 | ||
264 Total operating expenses | 34 454.00 | 34 454.00 | ||
270 Operating profit | -11 368.00 | -11 368.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
310 Profit or loss | -11 943.00 | -11 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 617.00 | 4 617.00 | ||
378 Amount of deductible VAT on goods and services | 2 317.00 | 2 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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