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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : KOTBI ABDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | KOTBI ABDEL |
| Siren | 834299331 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32862 |
| Management number | 2019B02467 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 084.00 | 17 210.00 | 26 875.00 | 44 084.00 |
044 Total Fixed Assets | 44 084.00 | 17 210.00 | 26 875.00 | 44 084.00 |
068 Receivables – Trade and related accounts | 554.00 | 554.00 | 554.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 3 577.00 | 3 577.00 | 3 577.00 | |
110 Total Assets | 47 661.00 | 17 210.00 | 30 452.00 | 47 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 845.00 | |||
136 Profit for the Year | -10 506.00 | |||
142 Total Equity - Total I | -2 561.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 30 815.00 | |||
176 Total debts | 33 013.00 | |||
180 Liabilities Total | 30 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 321.00 | 15 321.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 15 346.00 | 15 346.00 | ||
242 Other external expenses | 15 833.00 | 15 833.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
254 Depreciation and amortization | 9 243.00 | 9 243.00 | ||
264 Total operating expenses | 25 852.00 | 25 852.00 | ||
270 Operating profit | -10 506.00 | -10 506.00 | ||
310 Profit or loss | -10 506.00 | -10 506.00 | ||
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