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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BOUKHOBZA GESTION DIRECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | BOUKHOBZA GESTION DIRECTION |
| Siren | 912570835 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17207 |
| Management number | 2022B04718 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 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 | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 000.00 | 46 000.00 | 46 000.00 | |
110 Total Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 757.00 | |||
142 Total Equity - Total I | 36 757.00 | |||
172 Other debts | 9 243.00 | |||
176 Total debts | 9 243.00 | |||
180 Liabilities Total | 46 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 1 743.00 | 1 743.00 | ||
270 Operating profit | 35 757.00 | 35 757.00 | ||
310 Profit or loss | 35 757.00 | 35 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
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