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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MB ZOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MB ZOUM |
| Siren | 843397233 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4534 |
| Management number | 2018B01301 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
110 Total Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 759.00 | |||
142 Total Equity - Total I | -6 759.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
172 Other debts | 6 573.00 | |||
176 Total debts | 10 229.00 | |||
180 Liabilities Total | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 129.00 | 17 129.00 | ||
232 Total operating income excluding VAT | 17 129.00 | 17 129.00 | ||
234 Purchases of goods (including customs duties) | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 14 906.00 | 14 906.00 | ||
244 Taxes, duties and similar payments | 3 257.00 | 3 257.00 | ||
250 Staff compensation | 1 985.00 | 1 985.00 | ||
252 Social security contributions | 2 574.00 | 2 574.00 | ||
264 Total operating expenses | 23 787.00 | 23 787.00 | ||
270 Operating profit | -6 658.00 | -6 658.00 | ||
300 Exceptional expenses | 1 101.00 | 1 101.00 | ||
310 Profit or loss | -7 759.00 | -7 759.00 | ||
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