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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BOUZIDI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | BOUZIDI HOLDING |
| Siren | 899547277 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7541 |
| Management number | 2021B02701 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 100.00 | 287 100.00 | 287 100.00 | |
044 Total Fixed Assets | 287 100.00 | 287 100.00 | 287 100.00 | |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 7 317.00 | 7 317.00 | 7 317.00 | |
110 Total Assets | 294 417.00 | 294 417.00 | 294 417.00 | |
120 Share or Individual Capital | 148 900.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | 148 112.00 | |||
156 Loans and similar debts | 120 215.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 199.00 | |||
172 Other debts | 24 158.00 | |||
176 Total debts | 146 305.00 | |||
180 Liabilities Total | 294 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 389.00 | 3 389.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 523.00 | 4 523.00 | ||
264 Total operating expenses | 24 788.00 | 24 788.00 | ||
270 Operating profit | -788.00 | -788.00 | ||
310 Profit or loss | -788.00 | -788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 287 100.00 | 287 100.00 | ||
492 Total Fixed Assets (Increases) | 287 100.00 | 287 100.00 | ||
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