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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HACHEFA FAOUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | HACHEFA FAOUZI |
| Siren | 808667919 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27960 |
| Management number | 2014B09977 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 10 000.00 | 170 000.00 | 180 000.00 |
028 Tangible Assets | 2 789.00 | 2 488.00 | 301.00 | 2 789.00 |
044 Total Fixed Assets | 182 789.00 | 12 488.00 | 170 301.00 | 182 789.00 |
068 Receivables – Trade and related accounts | 894.00 | 894.00 | 894.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 19 357.00 | 19 357.00 | 19 357.00 | |
096 Total Current Assets + Prepaid Expenses | 22 537.00 | 22 537.00 | 22 537.00 | |
110 Total Assets | 205 325.00 | 12 488.00 | 192 838.00 | 205 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 35 310.00 | |||
142 Total Equity - Total I | 36 410.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 447.00 | |||
172 Other debts | 140 958.00 | |||
176 Total debts | 156 428.00 | |||
180 Liabilities Total | 192 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 182 487.00 | 182 487.00 | ||
492 Total Fixed Assets (Increases) | 302.00 | 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 181.00 | 3 181.00 | ||
378 Amount of deductible VAT on goods and services | 3 070.00 | 3 070.00 | ||
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