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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : RAMZI KRIFA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| Name | RAMZI KRIFA IMMOBILIER |
| Siren | 814540472 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13702 |
| Management number | 2015B03739 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 Nainville-les-Roches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 967.00 | 4 081.00 | 4 886.00 | 8 967.00 |
044 Total Fixed Assets | 8 967.00 | 4 081.00 | 4 886.00 | 8 967.00 |
072 Receivables – Other | 22 903.00 | 22 903.00 | 22 903.00 | |
084 Cash | 45 092.00 | 45 092.00 | 45 092.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 68 259.00 | 68 259.00 | 68 259.00 | |
110 Total Assets | 77 226.00 | 4 081.00 | 73 144.00 | 77 226.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 927.00 | |||
134 Retained Earnings | 9 129.00 | |||
136 Profit for the Year | 21 091.00 | |||
142 Total Equity - Total I | 35 258.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
172 Other debts | 33 553.00 | |||
176 Total debts | 37 887.00 | |||
180 Liabilities Total | 73 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109 039.00 | 109 039.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 041.00 | 109 041.00 | ||
242 Other external expenses | 56 360.00 | 56 360.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 3 466.00 | 3 466.00 | ||
250 Staff compensation | 12 930.00 | 12 930.00 | ||
252 Social security contributions | 5 622.00 | 5 622.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 81 163.00 | 81 163.00 | ||
270 Operating profit | 27 878.00 | 27 878.00 | ||
290 Exceptional income | 625.00 | 625.00 | ||
300 Exceptional expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 5 609.00 | 5 609.00 | ||
310 Profit or loss | 21 091.00 | 21 091.00 | ||
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