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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : M. MAHIOU Mourad
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | M. MAHIOU Mourad |
| Siren | 432703304 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | K2022/000035 |
| Management number | 2020A02800 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 800.00 | 57 800.00 | 57 800.00 | |
028 Tangible Assets | 19 975.00 | 1 320.00 | 18 655.00 | 19 975.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 78 635.00 | 1 320.00 | 77 315.00 | 78 635.00 |
060 Merchandise inventory | 1 062.00 | 1 062.00 | 1 062.00 | |
072 Receivables – Other | 49 588.00 | 49 588.00 | 49 588.00 | |
084 Cash | 58 905.00 | 58 905.00 | 58 905.00 | |
096 Total Current Assets + Prepaid Expenses | 109 554.00 | 109 554.00 | 109 554.00 | |
110 Total Assets | 188 189.00 | 1 320.00 | 186 869.00 | 188 189.00 |
120 Share or Individual Capital | 53 235.00 | |||
136 Profit for the Year | 17 300.00 | |||
142 Total Equity - Total I | 70 536.00 | |||
156 Loans and similar debts | 61 652.00 | |||
166 Suppliers and related accounts | 51 572.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 116 334.00 | |||
180 Liabilities Total | 186 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 136.00 | 98 136.00 | ||
218 Production of services sold - France | 48 542.00 | 48 542.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 146 745.00 | 146 745.00 | ||
234 Purchases of goods (including customs duties) | 71 739.00 | 71 739.00 | ||
236 Inventory change (goods) | -1 062.00 | -1 062.00 | ||
242 Other external expenses | 37 488.00 | 37 488.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 549.00 | 2 549.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
262 Other expenses | 10 827.00 | 10 827.00 | ||
264 Total operating expenses | 130 009.00 | 130 009.00 | ||
270 Operating profit | 16 736.00 | 16 736.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 17 300.00 | 17 300.00 | ||
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