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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : AHLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | AHLAM |
| Siren | 528042229 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3571 |
| Management number | 2010B01243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 193.00 | 1 193.00 | 1 193.00 | |
044 Total Fixed Assets | 4 193.00 | 3 000.00 | 1 193.00 | 4 193.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
084 Cash | 6 093.00 | 6 093.00 | 6 093.00 | |
096 Total Current Assets + Prepaid Expenses | 6 643.00 | 6 643.00 | 6 643.00 | |
110 Total Assets | 10 836.00 | 3 000.00 | 7 836.00 | 10 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 381.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 2 385.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 5 450.00 | |||
180 Liabilities Total | 7 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 290.00 | 8 290.00 | ||
218 Production of services sold - France | 27 135.00 | 27 135.00 | ||
230 Other income | 12 178.00 | 12 178.00 | ||
232 Total operating income excluding VAT | 47 603.00 | 47 603.00 | ||
234 Purchases of goods (including customs duties) | 8 210.00 | 8 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 386.00 | 10 386.00 | ||
242 Other external expenses | 25 505.00 | 25 505.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
264 Total operating expenses | 44 563.00 | 44 563.00 | ||
270 Operating profit | 3 039.00 | 3 039.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 2 767.00 | 2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 193.00 | 4 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 170.00 | 3 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 886.00 | 1 886.00 | ||
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