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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : RACHID AIT-MANSOUR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | RACHID AIT-MANSOUR CONSULTANT |
| Siren | 839680782 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114246 |
| Management number | 2018B12439 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 508.00 | 8 508.00 | 8 508.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 100 013.00 | 100 013.00 | 100 013.00 | |
096 Total Current Assets + Prepaid Expenses | 118 846.00 | 118 846.00 | 118 846.00 | |
110 Total Assets | 118 846.00 | 118 846.00 | 118 846.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 937.00 | |||
136 Profit for the Year | 35 242.00 | |||
142 Total Equity - Total I | 67 729.00 | |||
156 Loans and similar debts | 202.00 | |||
166 Suppliers and related accounts | 4 298.00 | |||
172 Other debts | 46 617.00 | |||
176 Total debts | 51 117.00 | |||
180 Liabilities Total | 118 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 655.00 | 176 063.00 | 149 655.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 149 655.00 | 176 065.00 | 149 655.00 | |
242 Other external expenses | 6 961.00 | 27 016.00 | 6 961.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 66 110.00 | 75 000.00 | 66 110.00 | |
252 Social security contributions | 33 884.00 | 36 516.00 | 33 884.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 107 590.00 | 138 534.00 | 107 590.00 | |
270 Operating profit | 42 065.00 | 37 531.00 | 42 065.00 | |
306 Income tax's | 6 823.00 | 5 630.00 | 6 823.00 | |
310 Profit or loss | 35 242.00 | 31 901.00 | 35 242.00 | |
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