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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : IBN MUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | IBN MUSA |
| Siren | 835085705 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 939 |
| Management number | 2018B01515 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 1 540.00 | 117.00 | 1 422.00 | 1 540.00 |
044 Total Fixed Assets | 1 575.00 | 117.00 | 1 457.00 | 1 575.00 |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
110 Total Assets | 3 475.00 | 117.00 | 3 357.00 | 3 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 210.00 | |||
136 Profit for the Year | -9 603.00 | |||
142 Total Equity - Total I | 607.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 605.00 | |||
176 Total debts | 2 751.00 | |||
180 Liabilities Total | 3 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
214 Production of goods sold - France | 44 589.00 | 44 589.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 44 799.00 | 44 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 473.00 | 26 473.00 | ||
242 Other external expenses | 19 963.00 | 19 963.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 767.00 | 767.00 | ||
264 Total operating expenses | 47 709.00 | 47 709.00 | ||
270 Operating profit | -2 910.00 | -2 910.00 | ||
300 Exceptional expenses | 6 693.00 | 6 693.00 | ||
310 Profit or loss | -9 603.00 | -9 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 034.00 | 1 034.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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