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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : POMPE FUNEBRE MUSULMANE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | POMPE FUNEBRE MUSULMANE INTERNATIONALE |
| Siren | 830941993 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042191 |
| Management number | 2017B02881 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 499.00 | 183.00 | 5 316.00 | 5 499.00 |
044 Total Fixed Assets | 5 499.00 | 183.00 | 5 316.00 | 5 499.00 |
072 Receivables – Other | 13 109.00 | 13 109.00 | 13 109.00 | |
084 Cash | 34 690.00 | 34 690.00 | 34 690.00 | |
096 Total Current Assets + Prepaid Expenses | 47 799.00 | 47 799.00 | 47 799.00 | |
110 Total Assets | 53 298.00 | 183.00 | 53 155.00 | 53 298.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 331.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 18 387.00 | |||
142 Total Equity - Total I | 21 780.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 31 082.00 | |||
176 Total debts | 31 335.00 | |||
180 Liabilities Total | 53 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 084.00 | 212 084.00 | ||
232 Total operating income excluding VAT | 212 084.00 | 212 084.00 | ||
234 Purchases of goods (including customs duties) | 48 663.00 | 48 663.00 | ||
242 Other external expenses | 131 131.00 | 131 131.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 6 362.00 | 6 362.00 | ||
252 Social security contributions | 3 963.00 | 3 963.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 190 453.00 | 190 453.00 | ||
270 Operating profit | 21 631.00 | 21 631.00 | ||
306 Income tax's | 3 245.00 | 3 245.00 | ||
310 Profit or loss | 18 386.00 | 18 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 499.00 | 5 499.00 | ||
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