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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EL KHODARI Abdelmonaim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EL KHODARI Abdelmonaim |
| Siren | 814059432 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10647 |
| Management number | 2015A01141 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 610.00 | 4 280.00 | 19 330.00 | 23 610.00 |
044 Total Fixed Assets | 23 610.00 | 4 280.00 | 19 330.00 | 23 610.00 |
064 Advances and down payments on orders | 1 402.00 | 1 402.00 | 1 402.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 5 886.00 | 5 886.00 | 5 886.00 | |
110 Total Assets | 29 496.00 | 4 280.00 | 25 216.00 | 29 496.00 |
120 Share or Individual Capital | 19 333.00 | |||
136 Profit for the Year | -4 361.00 | |||
142 Total Equity - Total I | 14 972.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 10 244.00 | |||
180 Liabilities Total | 25 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 610.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 555.00 | 7 555.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 7 579.00 | 7 579.00 | ||
242 Other external expenses | 7 051.00 | 7 051.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 4 280.00 | 4 280.00 | ||
264 Total operating expenses | 11 940.00 | 11 940.00 | ||
270 Operating profit | -4 361.00 | -4 361.00 | ||
310 Profit or loss | -4 361.00 | -4 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 192.00 | 23 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 418.00 | 418.00 | ||
492 Total Fixed Assets (Increases) | 23 610.00 | 23 610.00 | ||
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