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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : LE MOUKRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| Name | LE MOUKRIS |
| Siren | 848048864 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8944 |
| Management number | 2019B01307 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 30 628.00 | 30 628.00 | 30 628.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 644.00 | |||
142 Total Equity - Total I | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 679.00 | |||
172 Other debts | 25 484.00 | |||
176 Total debts | 25 484.00 | |||
180 Liabilities Total | 30 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 826.00 | 66 826.00 | ||
232 Total operating income excluding VAT | 66 826.00 | 66 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 966.00 | 23 966.00 | ||
242 Other external expenses | 18 428.00 | 18 428.00 | ||
250 Staff compensation | 14 752.00 | 14 752.00 | ||
252 Social security contributions | 4 216.00 | 4 216.00 | ||
264 Total operating expenses | 61 362.00 | 61 362.00 | ||
270 Operating profit | 5 464.00 | 5 464.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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