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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AHMAD SHEKH OMAR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| Name | AHMAD SHEKH OMAR SAS |
| Siren | 880026778 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96905 |
| Management number | 2019B34534 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 31.00 | 1 139.00 | 1 170.00 |
044 Total Fixed Assets | 1 170.00 | 31.00 | 1 139.00 | 1 170.00 |
068 Receivables – Trade and related accounts | 16 236.00 | 16 236.00 | 16 236.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 13 455.00 | 13 455.00 | 13 455.00 | |
096 Total Current Assets + Prepaid Expenses | 29 983.00 | 29 983.00 | 29 983.00 | |
110 Total Assets | 31 153.00 | 31.00 | 31 122.00 | 31 153.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 307.00 | |||
142 Total Equity - Total I | 19 407.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 10 215.00 | |||
176 Total debts | 11 715.00 | |||
180 Liabilities Total | 31 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 268.00 | 64 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 268.00 | 64 268.00 | ||
242 Other external expenses | 40 582.00 | 40 582.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 41 554.00 | 41 554.00 | ||
270 Operating profit | 22 714.00 | 22 714.00 | ||
306 Income tax's | 3 407.00 | 3 407.00 | ||
310 Profit or loss | 19 307.00 | 19 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
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