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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : BERREDJEM AISSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | BERREDJEM AISSA SERVICES |
| Siren | 889866943 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15511 |
| Management number | 2020B04260 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 2 156.00 | 12 844.00 | 15 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 20 000.00 | 2 156.00 | 17 844.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 12 850.00 | 12 850.00 | 12 850.00 | |
084 Cash | 31 966.00 | 31 966.00 | 31 966.00 | |
096 Total Current Assets + Prepaid Expenses | 44 816.00 | 44 816.00 | 44 816.00 | |
110 Total Assets | 64 816.00 | 2 156.00 | 62 659.00 | 64 816.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 34 053.00 | |||
142 Total Equity - Total I | 34 253.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
172 Other debts | 22 976.00 | |||
176 Total debts | 28 407.00 | |||
180 Liabilities Total | 62 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 543.00 | 65 543.00 | ||
232 Total operating income excluding VAT | 65 543.00 | 65 543.00 | ||
242 Other external expenses | 5 388.00 | 5 388.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 5 956.00 | 5 956.00 | ||
252 Social security contributions | 2 232.00 | 2 232.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
262 Other expenses | 9 712.00 | 9 712.00 | ||
264 Total operating expenses | 25 481.00 | 25 481.00 | ||
270 Operating profit | 40 062.00 | 40 062.00 | ||
306 Income tax's | 6 009.00 | 6 009.00 | ||
310 Profit or loss | 34 053.00 | 34 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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