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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : YUNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | YUNUS |
| Siren | 508402807 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25278 |
| Management number | 2008B04369 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 86 668.00 | 38 024.00 | 48 644.00 | 86 668.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 163 168.00 | 38 024.00 | 125 144.00 | 163 168.00 |
060 Merchandise inventory | 17 277.00 | 17 277.00 | 17 277.00 | |
068 Receivables – Trade and related accounts | 22 253.00 | 22 253.00 | 22 253.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 20 860.00 | 20 860.00 | 20 860.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 62 479.00 | 62 479.00 | 62 479.00 | |
110 Total Assets | 225 647.00 | 38 024.00 | 187 623.00 | 225 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 161 685.00 | |||
136 Profit for the Year | 2 397.00 | |||
142 Total Equity - Total I | 166 282.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 14 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 21 341.00 | |||
180 Liabilities Total | 187 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 175.00 | 2 175.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 560.00 | 25 560.00 | ||
490 Total Fixed Assets (Gross Value) | 135 433.00 | 135 433.00 | ||
492 Total Fixed Assets (Increases) | 27 735.00 | 27 735.00 | ||
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