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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SARL AHMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | SARL AHMED |
| Siren | 849013537 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9419 |
| Management number | 2019B01434 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 591.00 | 4 022.00 | 18 569.00 | 22 591.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 24 191.00 | 4 022.00 | 20 169.00 | 24 191.00 |
072 Receivables – Other | 8 454.00 | 8 454.00 | 8 454.00 | |
084 Cash | 10 371.00 | 10 371.00 | 10 371.00 | |
096 Total Current Assets + Prepaid Expenses | 18 825.00 | 18 825.00 | 18 825.00 | |
110 Total Assets | 43 015.00 | 4 022.00 | 38 994.00 | 43 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -40 597.00 | |||
142 Total Equity - Total I | -35 597.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 760.00 | |||
172 Other debts | 69 961.00 | |||
176 Total debts | 74 590.00 | |||
180 Liabilities Total | 38 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 650.00 | 16 650.00 | ||
232 Total operating income excluding VAT | 16 650.00 | 16 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 45 197.00 | 45 197.00 | ||
250 Staff compensation | 7 539.00 | 7 539.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
254 Depreciation and amortization | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 57 187.00 | 57 187.00 | ||
270 Operating profit | -40 537.00 | -40 537.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -40 597.00 | -40 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 719.00 | 21 719.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 872.00 | 872.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 24 191.00 | 24 191.00 | ||
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