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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BENBATTA ABDERAHMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | BENBATTA ABDERAHMANE |
| Siren | 877525832 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29689 |
| Management number | 2019B05980 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 344.00 | 22 344.00 | 22 344.00 | |
084 Cash | 14 484.00 | 14 484.00 | 14 484.00 | |
096 Total Current Assets + Prepaid Expenses | 36 828.00 | 36 828.00 | 36 828.00 | |
110 Total Assets | 36 828.00 | 36 828.00 | 36 828.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 14 414.00 | |||
142 Total Equity - Total I | 18 914.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 604.00 | |||
172 Other debts | 16 801.00 | |||
176 Total debts | 17 914.00 | |||
180 Liabilities Total | 36 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 998.00 | 39 998.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 40 011.00 | 40 011.00 | ||
242 Other external expenses | 9 062.00 | 9 062.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 10 802.00 | 10 802.00 | ||
252 Social security contributions | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 22 776.00 | 22 776.00 | ||
270 Operating profit | 17 235.00 | 17 235.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 14 414.00 | 14 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 258.00 | 8 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 182.00 | 1 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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