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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : IT CONSULTING ELMEKKOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | IT CONSULTING ELMEKKOUDI |
| Siren | 898521521 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11891 |
| Management number | 2021B09172 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 728.00 | 539.00 | 3 189.00 | 3 728.00 |
044 Total Fixed Assets | 3 728.00 | 539.00 | 3 189.00 | 3 728.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 96 734.00 | 96 734.00 | 96 734.00 | |
096 Total Current Assets + Prepaid Expenses | 96 774.00 | 96 774.00 | 96 774.00 | |
110 Total Assets | 100 502.00 | 539.00 | 99 963.00 | 100 502.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 88 068.00 | |||
142 Total Equity - Total I | 88 568.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 11 395.00 | |||
180 Liabilities Total | 99 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 100.00 | 107 100.00 | ||
232 Total operating income excluding VAT | 107 100.00 | 107 100.00 | ||
242 Other external expenses | 18 494.00 | 18 494.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 19 033.00 | 19 033.00 | ||
270 Operating profit | 88 067.00 | 88 067.00 | ||
310 Profit or loss | 88 068.00 | 88 068.00 | ||
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