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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : M KABDANI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | M KABDANI SARL |
| Siren | 833378367 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4613 |
| Management number | 2017B01072 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 143.00 | 7 143.00 | 7 143.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 343.00 | 7 343.00 | 7 343.00 | |
110 Total Assets | 7 343.00 | 7 343.00 | 7 343.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 343.00 | |||
142 Total Equity - Total I | 7 343.00 | |||
180 Liabilities Total | 7 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 598.00 | 19 598.00 | ||
232 Total operating income excluding VAT | 19 598.00 | 19 598.00 | ||
234 Purchases of goods (including customs duties) | 6 798.00 | 6 798.00 | ||
242 Other external expenses | 6 514.00 | 6 514.00 | ||
264 Total operating expenses | 13 312.00 | 13 312.00 | ||
270 Operating profit | 6 286.00 | 6 286.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 5 343.00 | 5 343.00 | ||
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