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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EL AKHAWAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2015-12-31 | Simplified |
| Name | EL AKHAWAYNE |
| Siren | 497570929 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113017 |
| Management number | 2007B09142 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 5 275.00 | 5 275.00 | 5 275.00 | |
028 Tangible Assets | 32 790.00 | 32 732.00 | 58.00 | 32 790.00 |
044 Total Fixed Assets | 114 290.00 | 38 007.00 | 76 283.00 | 114 290.00 |
060 Merchandise inventory | 7 162.00 | 7 162.00 | 7 162.00 | |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 10 043.00 | 10 043.00 | 10 043.00 | |
084 Cash | 12 938.00 | 12 938.00 | 12 938.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 32 111.00 | 32 111.00 | 32 111.00 | |
110 Total Assets | 146 401.00 | 38 007.00 | 108 394.00 | 146 401.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 25 918.00 | |||
136 Profit for the Year | 5 568.00 | |||
142 Total Equity - Total I | 34 487.00 | |||
166 Suppliers and related accounts | 20 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 201.00 | |||
172 Other debts | 53 081.00 | |||
176 Total debts | 73 907.00 | |||
180 Liabilities Total | 108 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 215.00 | 259 215.00 | ||
232 Total operating income excluding VAT | 259 215.00 | 259 215.00 | ||
234 Purchases of goods (including customs duties) | 164 100.00 | 164 100.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 40 512.00 | 40 512.00 | ||
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 35 964.00 | 35 964.00 | ||
252 Social security contributions | 7 476.00 | 7 476.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 253 646.00 | 253 646.00 | ||
270 Operating profit | 5 568.00 | 5 568.00 | ||
310 Profit or loss | 5 568.00 | 5 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 290.00 | 114 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 504.00 | 29 504.00 | ||
378 Amount of deductible VAT on goods and services | 23 880.00 | 23 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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