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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ISSAM BELHAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | ISSAM BELHAJ |
| Siren | 828867143 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8352 |
| Management number | 2017B00312 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 600.00 | 650.00 | 2 950.00 | 3 600.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 4 215.00 | 650.00 | 3 565.00 | 4 215.00 |
BT Goods | 36 309.00 | 36 309.00 | 36 309.00 | |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 5 380.00 | 5 380.00 | 5 380.00 | |
CJ TOTAL (II) | 42 332.00 | 42 332.00 | 42 332.00 | |
CO Grand total (0 to V) | 46 547.00 | 650.00 | 45 897.00 | 46 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 606.00 | -1 082.00 | 5 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -244.00 | 6 689.00 | -244.00 | |
DL TOTAL (I) | 7 363.00 | 7 606.00 | 7 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 010.00 | 54 024.00 | 37 010.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 524.00 | ||
DY Tax and social security liabilities | 1 965.00 | |||
EC TOTAL (IV) | 38 534.00 | 55 989.00 | 38 534.00 | |
EE Grand total (I to V) | 45 897.00 | 63 595.00 | 45 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 977.00 | |||
FJ Net sales | 134 977.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 134 977.00 | |||
FS Purchases of goods (including customs duties) | 104 386.00 | |||
FT Inventory change (goods) | 15 381.00 | |||
FW Other purchases and external expenses | 14 305.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 221.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 977.00 | 132 349.00 | 134 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 221.00 | 125 661.00 | 135 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -244.00 | 6 689.00 | -244.00 | |
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