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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : YEMEN EUROPA FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | YEMEN EUROPA FISH |
| Siren | 414359604 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033456 |
| Management number | 1997B02034 |
| Activity code | 4638A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 91 193.00 | 9 119.00 | 82 074.00 | 91 193.00 |
BJ TOTAL (I) | 91 193.00 | 9 119.00 | 82 074.00 | 91 193.00 |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 91 217.00 | 9 119.00 | 82 098.00 | 91 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -107 530.00 | -107 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | -60.00 | ||
DL TOTAL (I) | -99 968.00 | -99 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 942.00 | 179 942.00 | ||
DY Tax and social security liabilities | 2 124.00 | 2 124.00 | ||
EC TOTAL (IV) | 182 066.00 | 182 066.00 | ||
EE Grand total (I to V) | 82 098.00 | 82 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 60.00 | |||
GF Total Operating Expenses (II) | 60.00 | |||
GG - OPERATING RESULT (I - II) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60.00 | 60.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60.00 | -60.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 60.00 | 60.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 60.00 | 60.00 | ||
YZ Total deductible VAT on goods and services | 12.00 | 12.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 60.00 | 60.00 | ||
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