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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : PAHLAVANZADEH Mani
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| Name | M. Mani PAHLAVANZADEH |
| Siren | 883632317 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 1443 |
| Management number | 2021A00648 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 MAVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 356.00 | 356.00 | 356.00 | |
BJ TOTAL (I) | 356.00 | 356.00 | 356.00 | |
BT Goods | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 505.00 | 505.00 | 505.00 | |
CO Grand total (0 to V) | 861.00 | 861.00 | 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 957.00 | 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 596.00 | -1 596.00 | ||
DL TOTAL (I) | -639.00 | -639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 500.00 | 1 500.00 | ||
EE Grand total (I to V) | 861.00 | 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 586.00 | |||
FJ Net sales | 586.00 | |||
FM Inventory production | 505.00 | |||
FR Total operating income (I) | 1 091.00 | |||
FU Purchases of raw materials and other supplies | 655.00 | |||
FW Other purchases and external expenses | 1 337.00 | |||
FZ Social Security Contributions | 622.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 2 688.00 | |||
GG - OPERATING RESULT (I - II) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 091.00 | 1 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 688.00 | 2 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 596.00 | -1 596.00 | ||
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