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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : Furqan Jannat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | Furqan Jannat |
| Siren | 880338934 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5835 |
| Management number | 2020B00032 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 333.00 | 1 791.00 | 12 542.00 | 14 333.00 |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 15 851.00 | 1 791.00 | 14 060.00 | 15 851.00 |
068 Receivables – Trade and related accounts | 65 400.00 | 65 400.00 | 65 400.00 | |
072 Receivables – Other | 91 244.00 | 91 244.00 | 91 244.00 | |
084 Cash | 14 042.00 | 14 042.00 | 14 042.00 | |
096 Total Current Assets + Prepaid Expenses | 170 686.00 | 170 686.00 | 170 686.00 | |
110 Total Assets | 186 537.00 | 1 791.00 | 184 746.00 | 186 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 650.00 | |||
142 Total Equity - Total I | 58 650.00 | |||
156 Loans and similar debts | 3 103.00 | |||
166 Suppliers and related accounts | 20 818.00 | |||
172 Other debts | 102 175.00 | |||
176 Total debts | 126 096.00 | |||
180 Liabilities Total | 184 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 335.00 | 468 335.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 468 337.00 | 468 337.00 | ||
234 Purchases of goods (including customs duties) | 7 216.00 | 7 216.00 | ||
242 Other external expenses | 323 622.00 | 323 622.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 45 918.00 | 45 918.00 | ||
252 Social security contributions | 9 184.00 | 9 184.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 388 289.00 | 388 289.00 | ||
270 Operating profit | 80 048.00 | 80 048.00 | ||
294 Financial expenses | 5 569.00 | 5 569.00 | ||
306 Income tax's | 16 829.00 | 16 829.00 | ||
310 Profit or loss | 57 650.00 | 57 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 518.00 | 1 518.00 | ||
490 Total Fixed Assets (Gross Value) | 15 851.00 | 15 851.00 | ||
494 Total Fixed Assets (Decreases) | 15 581.00 | 15 581.00 | ||
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