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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : BENBATTA ABDERAHMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | BENBATTA ABDERAHMANE |
| Siren | 877525832 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1049 |
| Management number | 2019B05980 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 417.00 | 1 242.00 | 6 175.00 | 7 417.00 |
044 Total Fixed Assets | 7 417.00 | 1 242.00 | 6 175.00 | 7 417.00 |
068 Receivables – Trade and related accounts | 13 147.00 | 13 147.00 | 13 147.00 | |
072 Receivables – Other | 13 407.00 | 13 407.00 | 13 407.00 | |
084 Cash | 9 138.00 | 9 138.00 | 9 138.00 | |
096 Total Current Assets + Prepaid Expenses | 35 692.00 | 35 692.00 | 35 692.00 | |
110 Total Assets | 43 108.00 | 1 242.00 | 41 866.00 | 43 108.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 14 414.00 | |||
136 Profit for the Year | 5 458.00 | |||
142 Total Equity - Total I | 24 372.00 | |||
166 Suppliers and related accounts | 6 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 457.00 | |||
172 Other debts | 11 393.00 | |||
176 Total debts | 17 495.00 | |||
180 Liabilities Total | 41 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 032.00 | 112 032.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 113 279.00 | 113 279.00 | ||
242 Other external expenses | 62 442.00 | 62 442.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 32 881.00 | 32 881.00 | ||
252 Social security contributions | 8 317.00 | 8 317.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 276.00 | 106 276.00 | ||
270 Operating profit | 7 003.00 | 7 003.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 5 458.00 | 5 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 417.00 | 7 417.00 | ||
492 Total Fixed Assets (Increases) | 7 417.00 | 7 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 941.00 | 23 941.00 | ||
378 Amount of deductible VAT on goods and services | 6 284.00 | 6 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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