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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EURL KACHOUR BOUBEKEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | EURL KACHOUR BOUBEKEUR |
| Siren | 841408685 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34864 |
| Management number | 2018B08447 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 225.00 | 275.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 225.00 | 275.00 | 500.00 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
110 Total Assets | 4 301.00 | 225.00 | 4 076.00 | 4 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -588.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 1 810.00 | |||
176 Total debts | 2 680.00 | |||
180 Liabilities Total | 4 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 745.00 | 27 745.00 | ||
226 Operating subsidies received | 11 893.00 | 11 893.00 | ||
232 Total operating income excluding VAT | 39 638.00 | 39 638.00 | ||
242 Other external expenses | 19 899.00 | 19 899.00 | ||
24A (including real estate leasing) | 13.00 | 13.00 | ||
250 Staff compensation | 15 650.00 | 15 650.00 | ||
252 Social security contributions | 2 741.00 | 2 741.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 38 390.00 | 38 390.00 | ||
270 Operating profit | 1 248.00 | 1 248.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 984.00 | 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 774.00 | 2 774.00 | ||
378 Amount of deductible VAT on goods and services | 2 010.00 | 2 010.00 | ||
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