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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : IQBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | IQBAL |
| Siren | 827455742 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25354 |
| Management number | 2017B00521 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
096 Total Current Assets + Prepaid Expenses | 7 935.00 | 7 935.00 | 7 935.00 | |
110 Total Assets | 7 935.00 | 7 935.00 | 7 935.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 491.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 4 660.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 7 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 086.00 | 19 086.00 | ||
230 Other income | 1 606.00 | 1 606.00 | ||
232 Total operating income excluding VAT | 20 692.00 | 20 692.00 | ||
242 Other external expenses | 16 973.00 | 16 973.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 1 420.00 | 1 420.00 | ||
252 Social security contributions | 215.00 | 215.00 | ||
264 Total operating expenses | 19 446.00 | 19 446.00 | ||
270 Operating profit | 1 246.00 | 1 246.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 059.00 | 1 059.00 | ||
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