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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : IBN MUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | IBN MUSA |
| Siren | 835085705 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 42140 |
| Management number | 2018B01515 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 3 169.00 | 3 169.00 | 3 169.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 4 859.00 | 4 859.00 | 4 859.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 372.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 1 486.00 | |||
180 Liabilities Total | 4 859.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 892.00 | 2 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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