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BALANCE SHEET (
2021-12-26)
THE LIST OF BALANCE SHEET : BOULAHROUZ ELKHADIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | BOULAHROUZ ELKHADIR |
| Siren | 879277630 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 36050 |
| Management number | 2019B06061 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 378.00 | 378.00 | 378.00 | |
028 Tangible Assets | 46 445.00 | 21 466.00 | 24 978.00 | 46 445.00 |
044 Total Fixed Assets | 46 823.00 | 21 844.00 | 24 978.00 | 46 823.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 16 097.00 | 16 097.00 | 16 097.00 | |
096 Total Current Assets + Prepaid Expenses | 17 320.00 | 17 320.00 | 17 320.00 | |
110 Total Assets | 64 142.00 | 21 844.00 | 42 298.00 | 64 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 15 582.00 | |||
142 Total Equity - Total I | 18 335.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 131.00 | |||
172 Other debts | 23 877.00 | |||
176 Total debts | 23 963.00 | |||
180 Liabilities Total | 42 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 258.00 | 5 760.00 | 83 258.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 83 262.00 | 5 761.00 | 83 262.00 | |
242 Other external expenses | 15 168.00 | 763.00 | 15 168.00 | |
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 24 321.00 | 24 321.00 | ||
252 Social security contributions | 6 615.00 | 6 615.00 | ||
254 Depreciation and amortization | 18 674.00 | 3 171.00 | 18 674.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 64 930.00 | 3 934.00 | 64 930.00 | |
270 Operating profit | 18 332.00 | 1 827.00 | 18 332.00 | |
306 Income tax's | 2 750.00 | 274.00 | 2 750.00 | |
310 Profit or loss | 15 582.00 | 1 553.00 | 15 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 073.00 | 18 073.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 725.00 | 9 725.00 | ||
490 Total Fixed Assets (Gross Value) | 19 025.00 | 19 025.00 | ||
492 Total Fixed Assets (Increases) | 27 798.00 | 27 798.00 | ||
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