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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : EL MOUJTAHID CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EL MOUJTAHID CONSULTING |
| Siren | 814435095 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31664 |
| Management number | 2015B04689 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Magnanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 257.00 | 1 257.00 | 1 257.00 | |
BJ TOTAL (I) | 1 257.00 | 1 257.00 | 1 257.00 | |
BX Customers and related accounts | 30 846.00 | 30 846.00 | 30 846.00 | |
BZ Other receivables | 1 903.00 | 1 903.00 | 1 903.00 | |
CF Cash and cash equivalents | 7 114.00 | 7 114.00 | 7 114.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 864.00 | 39 864.00 | 39 864.00 | |
CO Grand total (0 to V) | 41 121.00 | 1 257.00 | 39 864.00 | 41 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 623.00 | 31 913.00 | 13 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 666.00 | 11 710.00 | -4 666.00 | |
DL TOTAL (I) | 10 057.00 | 44 723.00 | 10 057.00 | |
DX Trade payables and related accounts | 8 912.00 | 816.00 | 8 912.00 | |
DY Tax and social security liabilities | 20 695.00 | 12 230.00 | 20 695.00 | |
EA Other liabilities | 199.00 | 3 877.00 | 199.00 | |
EC TOTAL (IV) | 29 806.00 | 16 924.00 | 29 806.00 | |
EE Grand total (I to V) | 39 864.00 | 61 647.00 | 39 864.00 | |
EG Accrued income and payables due within one year | 29 806.00 | 16 924.00 | 29 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 540.00 | 115 540.00 | 115 540.00 | |
FJ Net sales | 115 540.00 | 115 540.00 | 115 540.00 | |
FQ Other income | ||||
FR Total operating income (I) | 115 540.00 | |||
FW Other purchases and external expenses | 35 431.00 | |||
FX Taxes, duties, and similar payments | 6 154.00 | |||
FY Salaries and Wages | 53 135.00 | |||
FZ Social Security Contributions | 25 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 120 206.00 | |||
GG - OPERATING RESULT (I - II) | -4 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -1 579.00 | |||
HH Total exceptional expenses (VIII) | -1 579.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 579.00 | |||
HK Income tax | 2 066.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 115 540.00 | 125 810.00 | 115 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 206.00 | 114 099.00 | 120 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 666.00 | 11 710.00 | -4 666.00 | |
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