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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SOUK DUBAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | SOUK DUBAI |
| Siren | 898003157 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28972 |
| Management number | 2021B04277 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 848.00 | |||
142 Total Equity - Total I | -12 848.00 | |||
156 Loans and similar debts | 658.00 | |||
166 Suppliers and related accounts | 14 280.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 18 581.00 | |||
180 Liabilities Total | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 795.00 | 9 795.00 | ||
232 Total operating income excluding VAT | 9 795.00 | 9 795.00 | ||
234 Purchases of goods (including customs duties) | 8 330.00 | 8 330.00 | ||
242 Other external expenses | 10 323.00 | 10 323.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 7 527.00 | 7 527.00 | ||
252 Social security contributions | 645.00 | 645.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 27 637.00 | 27 637.00 | ||
270 Operating profit | -17 842.00 | -17 842.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -17 848.00 | -17 848.00 | ||
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