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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : M. Jamel TOUILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| Name | M. Jamel TOUILA |
| Siren | 411146335 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 2123 |
| Management number | 2022A00157 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 731.00 | 3 492.00 | 46 239.00 | 49 731.00 |
040 Financial Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
044 Total Fixed Assets | 51 861.00 | 3 492.00 | 48 369.00 | 51 861.00 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 27 953.00 | 27 953.00 | 27 953.00 | |
072 Receivables – Other | 9 343.00 | 9 343.00 | 9 343.00 | |
084 Cash | 5 224.00 | 5 224.00 | 5 224.00 | |
092 Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 46 240.00 | 46 240.00 | 46 240.00 | |
110 Total Assets | 98 100.00 | 3 492.00 | 94 609.00 | 98 100.00 |
134 Retained Earnings | 6 569.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 7 064.00 | |||
156 Loans and similar debts | 31 467.00 | |||
164 Advances and down payments received on current orders | 26 128.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
172 Other debts | 27 984.00 | |||
176 Total debts | 87 545.00 | |||
180 Liabilities Total | 94 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 217.00 | |||
195 Of which payables due in more than one year | 23 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 172.00 | 71 172.00 | ||
226 Operating subsidies received | 2 646.00 | 2 646.00 | ||
230 Other income | 3 843.00 | 3 843.00 | ||
232 Total operating income excluding VAT | 77 661.00 | 77 661.00 | ||
242 Other external expenses | 63 438.00 | 63 438.00 | ||
243 (including business tax) | -4 291.00 | -4 291.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
24B (including equipment leasing) | 7 815.00 | 7 815.00 | ||
250 Staff compensation | 4 380.00 | 4 380.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 834.00 | 76 834.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
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