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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HOLDING HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING HUSSAIN |
| Siren | 821465713 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36865 |
| Management number | 2016B06486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 12 881.00 | 1 199.00 | 14 080.00 |
040 Financial Assets | 367 800.00 | 367 800.00 | 367 800.00 | |
044 Total Fixed Assets | 381 880.00 | 12 881.00 | 368 999.00 | 381 880.00 |
068 Receivables – Trade and related accounts | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 850 538.00 | 850 538.00 | 850 538.00 | |
084 Cash | 356 467.00 | 356 467.00 | 356 467.00 | |
096 Total Current Assets + Prepaid Expenses | 1 507 005.00 | 1 507 005.00 | 1 507 005.00 | |
110 Total Assets | 1 888 885.00 | 12 881.00 | 1 876 005.00 | 1 888 885.00 |
120 Share or Individual Capital | 353 000.00 | |||
126 Legal Reserve | 1 167.00 | |||
134 Retained Earnings | 8 376.00 | |||
136 Profit for the Year | 184 709.00 | |||
142 Total Equity - Total I | 547 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192 353.00 | |||
172 Other debts | 1 328 752.00 | |||
176 Total debts | 1 328 752.00 | |||
180 Liabilities Total | 1 876 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 84 226.00 | 84 226.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
250 Staff compensation | 121 598.00 | 121 598.00 | ||
252 Social security contributions | 77 551.00 | 77 551.00 | ||
254 Depreciation and amortization | 4 693.00 | 4 693.00 | ||
264 Total operating expenses | 290 292.00 | 290 292.00 | ||
270 Operating profit | -250 291.00 | -250 291.00 | ||
280 Financial income | 435 000.00 | 435 000.00 | ||
310 Profit or loss | 184 709.00 | 184 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
490 Total Fixed Assets (Gross Value) | 372 080.00 | 372 080.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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