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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : HRIBA AYMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | HRIBA AYMEN |
| Siren | 843843012 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11196 |
| Management number | 2018B01566 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
110 Total Assets | 6 365.00 | 6 365.00 | 6 365.00 | |
134 Retained Earnings | -14 837.00 | |||
136 Profit for the Year | 17 048.00 | |||
142 Total Equity - Total I | 2 211.00 | |||
172 Other debts | 4 154.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 6 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 112.00 | 76 112.00 | ||
232 Total operating income excluding VAT | 76 112.00 | 76 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 48 685.00 | 48 685.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 4 199.00 | 4 199.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 54 703.00 | 54 703.00 | ||
270 Operating profit | 21 409.00 | 21 409.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 345.00 | 1 345.00 | ||
306 Income tax's | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 17 048.00 | 17 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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