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BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3485 |
| Management number | 2008B04369 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| 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 | 114 318.00 | 52 703.00 | 61 615.00 | 114 318.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 190 818.00 | 52 703.00 | 138 115.00 | 190 818.00 |
060 Merchandise inventory | 17 916.00 | 17 916.00 | 17 916.00 | |
068 Receivables – Trade and related accounts | 19 255.00 | 19 255.00 | 19 255.00 | |
072 Receivables – Other | 9 004.00 | 9 004.00 | 9 004.00 | |
084 Cash | 57 103.00 | 57 103.00 | 57 103.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 103 897.00 | 103 897.00 | 103 897.00 | |
110 Total Assets | 294 714.00 | 52 703.00 | 242 011.00 | 294 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 164 082.00 | |||
136 Profit for the Year | 19 024.00 | |||
142 Total Equity - Total I | 185 306.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 811.00 | |||
172 Other debts | 55 666.00 | |||
176 Total debts | 56 705.00 | |||
180 Liabilities Total | 242 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 400.00 | 24 400.00 | ||
490 Total Fixed Assets (Gross Value) | 163 168.00 | 163 168.00 | ||
492 Total Fixed Assets (Increases) | 27 650.00 | 27 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 315.00 | 20 315.00 | ||
378 Amount of deductible VAT on goods and services | 7 022.00 | 7 022.00 | ||
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