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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : KASSOUH MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | KASSOUH MACONNERIE |
| Siren | 894394253 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11382 |
| Management number | 2021B00351 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 507.00 | 3 293.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 507.00 | 3 293.00 | 3 800.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 42 959.00 | 42 959.00 | 42 959.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 47 151.00 | 507.00 | 46 644.00 | 47 151.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 489.00 | |||
142 Total Equity - Total I | 17 589.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 26 555.00 | |||
176 Total debts | 29 055.00 | |||
180 Liabilities Total | 46 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 684.00 | 89 684.00 | ||
232 Total operating income excluding VAT | 89 684.00 | 89 684.00 | ||
242 Other external expenses | 4 595.00 | 4 595.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 48 837.00 | 48 837.00 | ||
252 Social security contributions | 17 992.00 | 17 992.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 72 194.00 | 72 194.00 | ||
270 Operating profit | 17 490.00 | 17 490.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 17 489.00 | 17 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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