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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : DR BOURADA NACIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | DR BOURADA NACIMA |
| Siren | 899848915 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21085 |
| Management number | 2021D01264 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 768.00 | 231.00 | 2 536.00 | 2 768.00 |
AT Other tangible assets | 6 091.00 | 1 003.00 | 5 088.00 | 6 091.00 |
AX Advances and down payments | 1 620.00 | 1 620.00 | 1 620.00 | |
BJ TOTAL (I) | 10 479.00 | 1 234.00 | 9 245.00 | 10 479.00 |
CF Cash and cash equivalents | 218 662.00 | 218 662.00 | 218 662.00 | |
CJ TOTAL (II) | 218 662.00 | 218 662.00 | 218 662.00 | |
CO Grand total (0 to V) | 229 141.00 | 1 234.00 | 227 906.00 | 229 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 577.00 | 104 577.00 | ||
DL TOTAL (I) | 107 577.00 | 107 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 638.00 | 12 638.00 | ||
DX Trade payables and related accounts | 1 840.00 | 1 840.00 | ||
DY Tax and social security liabilities | 52 392.00 | 52 392.00 | ||
EA Other liabilities | 53 460.00 | 53 460.00 | ||
EC TOTAL (IV) | 120 329.00 | 120 329.00 | ||
EE Grand total (I to V) | 227 906.00 | 227 906.00 | ||
EG Accrued income and payables due within one year | 120 329.00 | 120 329.00 | ||
EI Including equity loans | 12 638.00 | 12 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 206 099.00 | 206 099.00 | 206 099.00 | |
FJ Net sales | 206 099.00 | 206 099.00 | 206 099.00 | |
FR Total operating income (I) | 206 099.00 | |||
FU Purchases of raw materials and other supplies | 1 156.00 | |||
FW Other purchases and external expenses | 16 877.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 17 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 234.00 | |||
GF Total Operating Expenses (II) | 67 295.00 | |||
GG - OPERATING RESULT (I - II) | 138 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 226.00 | 34 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 099.00 | 206 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 521.00 | 101 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 577.00 | 104 577.00 | ||
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