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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EL GOMMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | EL GOMMAR |
| Siren | 885114330 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42366 |
| Management number | 2020B05811 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 5 587.00 | 5 587.00 | 5 587.00 | |
110 Total Assets | 5 587.00 | 5 587.00 | 5 587.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -279.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 2 453.00 | |||
172 Other debts | 3 134.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 5 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 025.00 | 15 025.00 | ||
232 Total operating income excluding VAT | 15 025.00 | 15 025.00 | ||
234 Purchases of goods (including customs duties) | 13 595.00 | 13 595.00 | ||
242 Other external expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 14 164.00 | 14 164.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 732.00 | 732.00 | ||
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