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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ADIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | ADIL BATIMENT |
| Siren | 885175950 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19908 |
| Management number | 2020B03195 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 089.00 | 842.00 | 8 246.00 | 9 089.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 9 789.00 | 842.00 | 8 946.00 | 9 789.00 |
068 Receivables – Trade and related accounts | 278 053.00 | 278 053.00 | 278 053.00 | |
072 Receivables – Other | 58 503.00 | 58 503.00 | 58 503.00 | |
084 Cash | 65 498.00 | 65 498.00 | 65 498.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 403 032.00 | 403 032.00 | 403 032.00 | |
110 Total Assets | 412 821.00 | 842.00 | 411 979.00 | 412 821.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 36 696.00 | |||
142 Total Equity - Total I | 44 696.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 268 903.00 | |||
172 Other debts | 98 364.00 | |||
176 Total debts | 367 282.00 | |||
180 Liabilities Total | 411 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 830 376.00 | 1 830 376.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 1 830 397.00 | 1 830 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 781.00 | 4 781.00 | ||
242 Other external expenses | 1 255 754.00 | 1 255 754.00 | ||
244 Taxes, duties and similar payments | 7 763.00 | 7 763.00 | ||
250 Staff compensation | 385 220.00 | 385 220.00 | ||
252 Social security contributions | 132 592.00 | 132 592.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 1 787 224.00 | 1 787 224.00 | ||
270 Operating profit | 43 172.00 | 43 172.00 | ||
306 Income tax's | 6 476.00 | 6 476.00 | ||
310 Profit or loss | 36 696.00 | 36 696.00 | ||
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