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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SA'D KOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-03-09 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| Name | SA'D KOIF |
| Siren | 830639605 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/007192 |
| Management number | 2017B00891 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 130.00 | 6 411.00 | 4 719.00 | 11 130.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 11 574.00 | 6 411.00 | 5 163.00 | 11 574.00 |
064 Advances and down payments on orders | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
110 Total Assets | 14 896.00 | 6 411.00 | 8 485.00 | 14 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -32 997.00 | |||
136 Profit for the Year | -14 041.00 | |||
142 Total Equity - Total I | -45 038.00 | |||
156 Loans and similar debts | 13 814.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 794.00 | |||
172 Other debts | 37 419.00 | |||
176 Total debts | 53 523.00 | |||
180 Liabilities Total | 8 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
195 Of which payables due in more than one year | 5 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 292.00 | 11 292.00 | ||
243 (including business tax) | -756.00 | -756.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 14 013.00 | 14 013.00 | ||
270 Operating profit | -14 013.00 | -14 013.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -14 041.00 | -14 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 11 039.00 | 11 039.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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