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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : RAJAB DAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | RAJAB DAR |
| Siren | 880425202 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30161 |
| Management number | 2020B00178 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 5 432.00 | 5 432.00 | 5 432.00 | |
096 Total Current Assets + Prepaid Expenses | 8 398.00 | 8 398.00 | 8 398.00 | |
110 Total Assets | 8 398.00 | 8 398.00 | 8 398.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 6 610.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 788.00 | |||
180 Liabilities Total | 8 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 819.00 | 47 819.00 | ||
232 Total operating income excluding VAT | 47 819.00 | 47 819.00 | ||
234 Purchases of goods (including customs duties) | 6 340.00 | 6 340.00 | ||
242 Other external expenses | 9 333.00 | 9 333.00 | ||
250 Staff compensation | 19 518.00 | 19 518.00 | ||
252 Social security contributions | 10 734.00 | 10 734.00 | ||
264 Total operating expenses | 45 925.00 | 45 925.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 610.00 | 1 610.00 | ||
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