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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MEKKAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | MEKKAOUI |
| Siren | 825256001 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4511 |
| Management number | 2017B00075 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 9 558.00 | 9 558.00 | 9 558.00 | |
084 Cash | 11 857.00 | 11 857.00 | 11 857.00 | |
096 Total Current Assets + Prepaid Expenses | 31 615.00 | 31 615.00 | 31 615.00 | |
110 Total Assets | 34 115.00 | 34 115.00 | 34 115.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | 13 542.00 | |||
166 Suppliers and related accounts | 11 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 20 573.00 | |||
180 Liabilities Total | 34 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 582.00 | 67 582.00 | ||
218 Production of services sold - France | 67 582.00 | 67 582.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 585.00 | 67 585.00 | ||
242 Other external expenses | 46 849.00 | 46 849.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 7 203.00 | 7 203.00 | ||
252 Social security contributions | 1 562.00 | 1 562.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 744.00 | 55 744.00 | ||
270 Operating profit | 11 841.00 | 11 841.00 | ||
306 Income tax's | 3 299.00 | 3 299.00 | ||
310 Profit or loss | 8 542.00 | 8 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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