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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SASU BAKAN MUSTAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | SASU BAKAN MUSTAFA |
| Siren | 848984696 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1736 |
| Management number | 2019B07032 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
040 Financial Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 8 187.00 | 1 200.00 | 6 987.00 | 8 187.00 |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
110 Total Assets | 10 410.00 | 1 200.00 | 9 210.00 | 10 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 823.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 187.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 8 387.00 | |||
180 Liabilities Total | 9 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 553.00 | 6 553.00 | ||
232 Total operating income excluding VAT | 6 553.00 | 6 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 6 730.00 | 6 730.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
310 Profit or loss | -177.00 | -177.00 | ||
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