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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AZIZ CHARGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | AZIZ CHARGUI |
| Siren | 822640611 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8737 |
| Management number | 2016B01683 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 826.00 | 1 826.00 | 1 826.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
110 Total Assets | 1 912.00 | 1 912.00 | 1 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 542.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 1 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 1 522.00 | 1 522.00 | ||
242 Other external expenses | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 1 867.00 | 1 867.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
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