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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : KOUSSA Morad
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | KOUSSA Morad |
| Siren | 443296959 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6565 |
| Management number | 2019A00596 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59125 TRITH-SAINT-LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 435 335.00 | 435 335.00 | 435 335.00 | |
014 Intangible Assets - Other | 2 040.00 | 56.00 | 1 983.00 | 2 040.00 |
028 Tangible Assets | 31 461.00 | 4 923.00 | 26 538.00 | 31 461.00 |
044 Total Fixed Assets | 468 837.00 | 4 979.00 | 463 857.00 | 468 837.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 75 184.00 | 75 184.00 | 75 184.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 77 701.00 | 77 701.00 | 77 701.00 | |
110 Total Assets | 546 539.00 | 4 979.00 | 541 559.00 | 546 539.00 |
120 Share or Individual Capital | 7 280.00 | |||
136 Profit for the Year | 38 197.00 | |||
142 Total Equity - Total I | 45 477.00 | |||
156 Loans and similar debts | 455 574.00 | |||
166 Suppliers and related accounts | 6 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 33 890.00 | |||
176 Total debts | 496 081.00 | |||
180 Liabilities Total | 541 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468 837.00 | |||
195 Of which payables due in more than one year | 416 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 121.00 | 341 121.00 | ||
230 Other income | 3 162.00 | 3 162.00 | ||
232 Total operating income excluding VAT | 344 283.00 | 344 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 60 849.00 | 60 849.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 14 000.00 | 14 000.00 | ||
250 Staff compensation | 172 713.00 | 172 713.00 | ||
252 Social security contributions | 40 970.00 | 40 970.00 | ||
254 Depreciation and amortization | 4 979.00 | 4 979.00 | ||
264 Total operating expenses | 293 960.00 | 293 960.00 | ||
270 Operating profit | 50 322.00 | 50 322.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 3 742.00 | 3 742.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 8 319.00 | 8 319.00 | ||
310 Profit or loss | 38 197.00 | 38 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 437 376.00 | 437 376.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 462.00 | 31 462.00 | ||
492 Total Fixed Assets (Increases) | 468 838.00 | 468 838.00 | ||
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