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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : P.F.M AL IHSSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| Name | P.F.M AL IHSSANE |
| Siren | 900645367 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004464 |
| Management number | 2021B01133 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 233.00 | 233.00 | 233.00 | |
CO Grand total (0 to V) | 233.00 | 233.00 | 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -1 041.00 | ||
DL TOTAL (I) | -541.00 | -541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 774.00 | 774.00 | ||
EC TOTAL (IV) | 774.00 | 774.00 | ||
EE Grand total (I to V) | 233.00 | 233.00 | ||
EG Accrued income and payables due within one year | 774.00 | 774.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 774.00 | 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 733.00 | |||
FU Purchases of raw materials and other supplies | 11.00 | |||
FW Other purchases and external expenses | 308.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 1 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | -1 041.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 233.00 | 233.00 | ||
VH Loans with a maturity of more than one year at origin | 774.00 | 774.00 | 774.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 233.00 | 233.00 | 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774.00 | 774.00 | 774.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 308.00 | 308.00 | ||
YZ Total deductible VAT on goods and services | 233.00 | 233.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 308.00 | 308.00 | ||
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