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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HADAD AMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | HADAD AMAL |
| Siren | 822039723 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19339 |
| Management number | 2016B04684 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 520.00 | 12 047.00 | 57 473.00 | 69 520.00 |
044 Total Fixed Assets | 69 520.00 | 12 047.00 | 57 473.00 | 69 520.00 |
060 Merchandise inventory | 7 225.00 | 7 225.00 | 7 225.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 15 195.00 | 15 195.00 | 15 195.00 | |
110 Total Assets | 84 715.00 | 12 047.00 | 72 668.00 | 84 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 947.00 | |||
142 Total Equity - Total I | -2 947.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
172 Other debts | 71 545.00 | |||
176 Total debts | 75 615.00 | |||
180 Liabilities Total | 72 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 573.00 | 75 573.00 | ||
232 Total operating income excluding VAT | 75 573.00 | 75 573.00 | ||
234 Purchases of goods (including customs duties) | 17 640.00 | 17 640.00 | ||
240 Inventory changes (raw materials and supplies) | -7 225.00 | -7 225.00 | ||
242 Other external expenses | 48 501.00 | 48 501.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 5 535.00 | 5 535.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 12 047.00 | 12 047.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 77 611.00 | 77 611.00 | ||
270 Operating profit | -2 038.00 | -2 038.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 929.00 | 1 929.00 | ||
310 Profit or loss | -3 947.00 | -3 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | -4.00 | -4.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 69 520.00 | 69 520.00 | ||
492 Total Fixed Assets (Increases) | 69 520.00 | 69 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 114.00 | 15 114.00 | ||
378 Amount of deductible VAT on goods and services | 15 405.00 | 15 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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