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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GHANNOUCHI CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | GHANNOUCHI CAR |
| Siren | 841064017 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4874 |
| Management number | 2018B06835 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | ||||
084 Cash | 3 401.00 | 3 401.00 | 3 401.00 | |
096 Total Current Assets + Prepaid Expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
110 Total Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 371.00 | |||
136 Profit for the Year | 1 416.00 | |||
142 Total Equity - Total I | -755.00 | |||
172 Other debts | 5 286.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 4 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 083.00 | 7 347.00 | 36 083.00 | |
232 Total operating income excluding VAT | 36 083.00 | 7 347.00 | 36 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 900.00 | 552.00 | 2 900.00 | |
242 Other external expenses | 31 607.00 | 9 310.00 | 31 607.00 | |
264 Total operating expenses | 34 507.00 | 9 862.00 | 34 507.00 | |
270 Operating profit | 1 576.00 | -2 515.00 | 1 576.00 | |
290 Exceptional income | 144.00 | |||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 1 416.00 | -2 371.00 | 1 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 130.00 | 1 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 608.00 | 3 608.00 | ||
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