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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AYA MOHAMMED ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | AYA MOHAMMED ALI |
| Siren | 850924689 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16533 |
| Management number | 2019B05327 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| 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 |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 937.00 | 9 937.00 | ||
226 Operating subsidies received | 16 122.00 | 16 122.00 | ||
232 Total operating income excluding VAT | 9 937.00 | 9 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 8 094.00 | 8 094.00 | ||
264 Total operating expenses | 8 213.00 | 8 213.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 1 589.00 | 1 589.00 | ||
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