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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MOHAMED JADAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | MOHAMED JADAR SERVICES |
| Siren | 840029730 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4288 |
| Management number | 2018B00696 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-02-25 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 4 090.00 | 4 090.00 | 4 090.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 7 100.00 | 7 100.00 | 7 100.00 | |
110 Total Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | -611.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 320.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 7 711.00 | |||
180 Liabilities Total | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 395.00 | 28 395.00 | ||
232 Total operating income excluding VAT | 28 395.00 | 28 395.00 | ||
242 Other external expenses | 29 345.00 | 29 345.00 | ||
264 Total operating expenses | 29 345.00 | 29 345.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 111.00 | -1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 004.00 | 5 004.00 | ||
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