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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : POMPE FUNEBRE MUSULMANE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | POMPE FUNEBRE MUSULMANE INTERNATIONALE |
| Siren | 830941993 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029499 |
| Management number | 2017B02881 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 499.00 | 1 283.00 | 4 216.00 | 5 499.00 |
044 Total Fixed Assets | 5 499.00 | 1 283.00 | 4 216.00 | 5 499.00 |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
110 Total Assets | 8 477.00 | 1 283.00 | 7 194.00 | 8 477.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 18 717.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | -32 420.00 | |||
142 Total Equity - Total I | -10 640.00 | |||
172 Other debts | 17 834.00 | |||
176 Total debts | 17 834.00 | |||
180 Liabilities Total | 7 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 791.00 | 141 791.00 | ||
232 Total operating income excluding VAT | 141 791.00 | 141 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 741.00 | 65 741.00 | ||
242 Other external expenses | 100 433.00 | 100 433.00 | ||
243 (including business tax) | 1 997.00 | 1 997.00 | ||
244 Taxes, duties and similar payments | 4 150.00 | 4 150.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 171 424.00 | 171 424.00 | ||
270 Operating profit | -29 633.00 | -29 633.00 | ||
300 Exceptional expenses | 2 787.00 | 2 787.00 | ||
310 Profit or loss | -32 420.00 | -32 420.00 | ||
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