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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : REWI ELDESOKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | REWI ELDESOKY |
| Siren | 794688879 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123538 |
| Management number | 2013B15639 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 5 320.00 | 1 064.00 | 4 256.00 | 5 320.00 |
044 Total Fixed Assets | 6 070.00 | 1 814.00 | 4 256.00 | 6 070.00 |
072 Receivables – Other | 53 832.00 | 53 832.00 | 53 832.00 | |
084 Cash | 59 632.00 | 59 632.00 | 59 632.00 | |
096 Total Current Assets + Prepaid Expenses | 113 465.00 | 113 465.00 | 113 465.00 | |
110 Total Assets | 119 535.00 | 1 814.00 | 117 721.00 | 119 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 574.00 | |||
136 Profit for the Year | 12 338.00 | |||
142 Total Equity - Total I | 10 764.00 | |||
156 Loans and similar debts | 7 481.00 | |||
166 Suppliers and related accounts | 22 887.00 | |||
172 Other debts | 76 588.00 | |||
176 Total debts | 106 957.00 | |||
180 Liabilities Total | 117 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 573.00 | 338 573.00 | ||
232 Total operating income excluding VAT | 338 573.00 | 338 573.00 | ||
234 Purchases of goods (including customs duties) | 130 613.00 | 130 613.00 | ||
242 Other external expenses | 142 783.00 | 142 783.00 | ||
250 Staff compensation | 43 564.00 | 43 564.00 | ||
252 Social security contributions | 5 888.00 | 5 888.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 323 386.00 | 323 386.00 | ||
270 Operating profit | 15 187.00 | 15 187.00 | ||
294 Financial expenses | 672.00 | 672.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 12 338.00 | 12 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 070.00 | 6 070.00 | ||
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