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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BOUHALLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | BOUHALLI |
| Siren | 880979596 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9149 |
| Management number | 2020B00417 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 304.00 | 1 926.00 | 2 230.00 |
044 Total Fixed Assets | 2 230.00 | 304.00 | 1 926.00 | 2 230.00 |
068 Receivables – Trade and related accounts | 13 923.00 | 13 923.00 | 13 923.00 | |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 23 709.00 | 23 709.00 | 23 709.00 | |
110 Total Assets | 25 939.00 | 304.00 | 25 635.00 | 25 939.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 653.00 | |||
142 Total Equity - Total I | 6 153.00 | |||
166 Suppliers and related accounts | 8 432.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 25 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 514.00 | 66 514.00 | ||
232 Total operating income excluding VAT | 66 514.00 | 66 514.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 36 433.00 | 36 433.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 17 068.00 | 17 068.00 | ||
252 Social security contributions | 5 333.00 | 5 333.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 59 688.00 | 59 688.00 | ||
270 Operating profit | 6 827.00 | 6 827.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 653.00 | 5 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 230.00 | 2 230.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
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