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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : T.MOUJOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | T.MOUJOUD |
| Siren | 824563050 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35512 |
| Management number | 2016B11291 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 510.00 | 5 510.00 | 204 000.00 | 209 510.00 |
028 Tangible Assets | 23 319.00 | 23 319.00 | 23 319.00 | |
044 Total Fixed Assets | 232 829.00 | 28 829.00 | 204 000.00 | 232 829.00 |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
110 Total Assets | 237 709.00 | 28 829.00 | 208 880.00 | 237 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 003.00 | |||
136 Profit for the Year | 13 675.00 | |||
142 Total Equity - Total I | 36 778.00 | |||
156 Loans and similar debts | 118 888.00 | |||
166 Suppliers and related accounts | 8 489.00 | |||
172 Other debts | 44 725.00 | |||
176 Total debts | 172 102.00 | |||
180 Liabilities Total | 208 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 680.00 | 15 680.00 | ||
226 Operating subsidies received | 22 150.00 | 22 150.00 | ||
232 Total operating income excluding VAT | 37 830.00 | 37 830.00 | ||
242 Other external expenses | 10 723.00 | 10 723.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 5 895.00 | 5 895.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
264 Total operating expenses | 18 231.00 | 18 231.00 | ||
270 Operating profit | 19 599.00 | 19 599.00 | ||
294 Financial expenses | 5 043.00 | 5 043.00 | ||
300 Exceptional expenses | 881.00 | 881.00 | ||
310 Profit or loss | 13 675.00 | 13 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 829.00 | 232 829.00 | ||
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