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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : YVES MAUREL DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | YVES MAUREL DISTRIBUTIONS |
| Siren | 800228371 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41679 |
| Management number | 2014B01079 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 390.00 | 4 109.00 | 281.00 | 4 390.00 |
044 Total Fixed Assets | 4 390.00 | 4 109.00 | 281.00 | 4 390.00 |
068 Receivables – Trade and related accounts | 8 885.00 | 8 885.00 | 8 885.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 20 884.00 | 20 884.00 | 20 884.00 | |
110 Total Assets | 25 274.00 | 4 109.00 | 21 165.00 | 25 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 433.00 | |||
136 Profit for the Year | -11 250.00 | |||
142 Total Equity - Total I | 13 284.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 7 135.00 | |||
176 Total debts | 7 881.00 | |||
180 Liabilities Total | 21 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 971.00 | 60 310.00 | 53 971.00 | |
230 Other income | 14.00 | 1 263.00 | 14.00 | |
232 Total operating income excluding VAT | 53 984.00 | 61 573.00 | 53 984.00 | |
242 Other external expenses | 29 114.00 | 17 736.00 | 29 114.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 652.00 | 118.00 | 652.00 | |
250 Staff compensation | 30 355.00 | 30 613.00 | 30 355.00 | |
252 Social security contributions | 3 504.00 | 3 504.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 411.00 | 1 360.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 986.00 | 49 878.00 | 64 986.00 | |
270 Operating profit | -11 001.00 | 11 695.00 | -11 001.00 | |
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 1 754.00 | |||
310 Profit or loss | -11 250.00 | 9 941.00 | -11 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 390.00 | 4 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 968.00 | 2 968.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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