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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : BY MEHMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | BY MEHMET |
| Siren | 880760798 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 19256 |
| Management number | 2020B00170 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 000.00 | 256 000.00 | 256 000.00 | |
028 Tangible Assets | 70 010.00 | 10 401.00 | 59 609.00 | 70 010.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 344 510.00 | 10 401.00 | 334 109.00 | 344 510.00 |
072 Receivables – Other | 24 595.00 | 24 595.00 | 24 595.00 | |
084 Cash | 57 453.00 | 57 453.00 | 57 453.00 | |
096 Total Current Assets + Prepaid Expenses | 82 048.00 | 82 048.00 | 82 048.00 | |
110 Total Assets | 426 558.00 | 10 401.00 | 416 157.00 | 426 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 783.00 | |||
142 Total Equity - Total I | -27 783.00 | |||
166 Suppliers and related accounts | 61 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 649.00 | |||
172 Other debts | 382 732.00 | |||
176 Total debts | 443 940.00 | |||
180 Liabilities Total | 416 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 465.00 | 186 465.00 | ||
230 Other income | 46 427.00 | 46 427.00 | ||
232 Total operating income excluding VAT | 232 892.00 | 232 892.00 | ||
234 Purchases of goods (including customs duties) | 83 824.00 | 83 824.00 | ||
242 Other external expenses | 98 010.00 | 98 010.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 66 984.00 | 66 984.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 10 401.00 | 10 401.00 | ||
264 Total operating expenses | 261 675.00 | 261 675.00 | ||
270 Operating profit | -28 783.00 | -28 783.00 | ||
310 Profit or loss | -28 783.00 | -28 783.00 | ||
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