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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Furqan Jannat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | Furqan Jannat |
| Siren | 880338934 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1573 |
| Management number | 2020B00032 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 33 690.00 | 33 690.00 | 33 690.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 11 479.00 | 11 479.00 | 11 479.00 | |
096 Total Current Assets + Prepaid Expenses | 54 729.00 | 54 729.00 | 54 729.00 | |
110 Total Assets | 58 479.00 | 58 479.00 | 58 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 234.00 | |||
142 Total Equity - Total I | 41 234.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
172 Other debts | 13 335.00 | |||
176 Total debts | 17 245.00 | |||
180 Liabilities Total | 58 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 821.00 | 155 821.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 158 821.00 | 158 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 101.00 | 96 101.00 | ||
250 Staff compensation | 12 249.00 | 12 249.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
264 Total operating expenses | 110 990.00 | 110 990.00 | ||
270 Operating profit | 47 831.00 | 47 831.00 | ||
306 Income tax's | 7 597.00 | 7 597.00 | ||
310 Profit or loss | 40 234.00 | 40 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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