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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : HOLDING HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING HUSSAIN |
| Siren | 821465713 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32923 |
| Management number | 2016B06486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 8 187.00 | 5 893.00 | 14 080.00 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 372 080.00 | 8 187.00 | 363 893.00 | 372 080.00 |
068 Receivables – Trade and related accounts | 378 000.00 | 378 000.00 | 378 000.00 | |
072 Receivables – Other | 281 150.00 | 281 150.00 | 281 150.00 | |
084 Cash | 41 723.00 | 41 723.00 | 41 723.00 | |
096 Total Current Assets + Prepaid Expenses | 700 874.00 | 700 874.00 | 700 874.00 | |
110 Total Assets | 1 072 954.00 | 8 187.00 | 1 064 766.00 | 1 072 954.00 |
120 Share or Individual Capital | 353 000.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | -8 088.00 | |||
136 Profit for the Year | 17 331.00 | |||
142 Total Equity - Total I | 362 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636 535.00 | |||
172 Other debts | 702 222.00 | |||
176 Total debts | 702 222.00 | |||
180 Liabilities Total | 1 064 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | ||
232 Total operating income excluding VAT | 270 000.00 | 270 000.00 | ||
242 Other external expenses | 79 781.00 | 79 781.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 46 014.00 | 46 014.00 | ||
254 Depreciation and amortization | 4 693.00 | 4 693.00 | ||
264 Total operating expenses | 252 047.00 | 252 047.00 | ||
270 Operating profit | 17 953.00 | 17 953.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 17 331.00 | 17 331.00 | ||
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