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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : KOTBI ABDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | KOTBI ABDEL |
| Siren | 834299331 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37532 |
| Management number | 2019B02467 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 343.00 | 9 074.00 | 23 269.00 | 32 343.00 |
044 Total Fixed Assets | 32 343.00 | 9 074.00 | 23 269.00 | 32 343.00 |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 3 888.00 | 3 888.00 | 3 888.00 | |
110 Total Assets | 36 230.00 | 9 074.00 | 27 157.00 | 36 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 845.00 | |||
136 Profit for the Year | -4 881.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 226.00 | |||
172 Other debts | 22 226.00 | |||
176 Total debts | 24 092.00 | |||
180 Liabilities Total | 27 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 616.00 | 14 616.00 | ||
232 Total operating income excluding VAT | 14 616.00 | 14 616.00 | ||
242 Other external expenses | 12 163.00 | 12 163.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
254 Depreciation and amortization | 6 355.00 | 6 355.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 498.00 | 19 498.00 | ||
270 Operating profit | -4 881.00 | -4 881.00 | ||
310 Profit or loss | -4 881.00 | -4 881.00 | ||
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