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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : FADHIL Yacine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | FADHIL Yacine |
| Siren | 751644865 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19465 |
| Management number | 2017A00770 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 536.00 | 613.00 | 1 923.00 | 2 536.00 |
044 Total Fixed Assets | 2 536.00 | 613.00 | 1 923.00 | 2 536.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 20 323.00 | 20 323.00 | 20 323.00 | |
084 Cash | 2 480.00 | 2 480.00 | 2 480.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 202 858.00 | 202 858.00 | 202 858.00 | |
110 Total Assets | 205 394.00 | 613.00 | 204 781.00 | 205 394.00 |
134 Retained Earnings | 145 800.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 147 698.00 | |||
156 Loans and similar debts | 18 927.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 37 807.00 | |||
176 Total debts | 57 083.00 | |||
180 Liabilities Total | 204 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 659.00 | 288 919.00 | 295 659.00 | |
232 Total operating income excluding VAT | 295 659.00 | 288 919.00 | 295 659.00 | |
242 Other external expenses | 80 528.00 | 117 235.00 | 80 528.00 | |
244 Taxes, duties and similar payments | 20 078.00 | 16 317.00 | 20 078.00 | |
250 Staff compensation | 181 236.00 | 138 248.00 | 181 236.00 | |
252 Social security contributions | 10 845.00 | 10 626.00 | 10 845.00 | |
254 Depreciation and amortization | 613.00 | 46.00 | 613.00 | |
264 Total operating expenses | 293 300.00 | 282 473.00 | 293 300.00 | |
270 Operating profit | 2 359.00 | 6 447.00 | 2 359.00 | |
294 Financial expenses | 126.00 | 171.00 | 126.00 | |
306 Income tax's | 335.00 | 941.00 | 335.00 | |
310 Profit or loss | 1 898.00 | 5 335.00 | 1 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 536.00 | 2 536.00 | ||
490 Total Fixed Assets (Gross Value) | 1 727.00 | 1 727.00 | ||
492 Total Fixed Assets (Increases) | 2 536.00 | 2 536.00 | ||
494 Total Fixed Assets (Decreases) | 1 727.00 | 1 727.00 | ||
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