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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : JALAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | JALAL BATIMENT |
| Siren | 838004364 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21959 |
| Management number | 2018B02245 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 2 250.00 | 15 750.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 2 250.00 | 15 750.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 48 597.00 | 48 597.00 | 48 597.00 | |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
084 Cash | 72 643.00 | 72 643.00 | 72 643.00 | |
096 Total Current Assets + Prepaid Expenses | 129 120.00 | 129 120.00 | 129 120.00 | |
110 Total Assets | 147 120.00 | 2 250.00 | 144 870.00 | 147 120.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 9 357.00 | |||
142 Total Equity - Total I | 13 357.00 | |||
166 Suppliers and related accounts | 113 448.00 | |||
172 Other debts | 18 064.00 | |||
176 Total debts | 131 512.00 | |||
180 Liabilities Total | 144 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 128.00 | 237 128.00 | ||
232 Total operating income excluding VAT | 237 128.00 | 237 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 159 734.00 | 159 734.00 | ||
250 Staff compensation | 45 257.00 | 45 257.00 | ||
252 Social security contributions | 16 089.00 | 16 089.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 226 123.00 | 226 123.00 | ||
270 Operating profit | 11 005.00 | 11 005.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 9 357.00 | 9 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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