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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : JALAL OU ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | JALAL OU ALI |
| Siren | 885095901 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10163 |
| Management number | 2020B01256 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 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 | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
110 Total Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 044.00 | |||
142 Total Equity - Total I | -44.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 2 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 337.00 | 9 337.00 | ||
232 Total operating income excluding VAT | 9 337.00 | 9 337.00 | ||
242 Other external expenses | 11 301.00 | 11 301.00 | ||
264 Total operating expenses | 11 301.00 | 11 301.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 044.00 | -2 044.00 | ||
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