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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | YACINE |
| Siren | 817740319 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10084 |
| Management number | 2016B00335 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 428.00 | 2 887.00 | 1 541.00 | 4 428.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 7 429.00 | 2 887.00 | 4 542.00 | 7 429.00 |
068 Receivables – Trade and related accounts | 2 948.00 | 2 948.00 | 2 948.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 7 084.00 | 7 084.00 | 7 084.00 | |
092 Prepaid expenses | 5 137.00 | 5 137.00 | 5 137.00 | |
096 Total Current Assets + Prepaid Expenses | 17 222.00 | 17 222.00 | 17 222.00 | |
110 Total Assets | 24 651.00 | 2 887.00 | 21 764.00 | 24 651.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 271.00 | |||
136 Profit for the Year | 2 879.00 | |||
142 Total Equity - Total I | 258.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 711.00 | |||
172 Other debts | 20 066.00 | |||
176 Total debts | 21 506.00 | |||
180 Liabilities Total | 21 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 971.00 | 43 971.00 | ||
232 Total operating income excluding VAT | 43 971.00 | 43 971.00 | ||
242 Other external expenses | 34 300.00 | 34 300.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
24B (including equipment leasing) | 10 161.00 | 10 161.00 | ||
252 Social security contributions | 4 554.00 | 4 554.00 | ||
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
264 Total operating expenses | 40 880.00 | 40 880.00 | ||
270 Operating profit | 3 090.00 | 3 090.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | 2 879.00 | 2 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 6 380.00 | 6 380.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 380.00 | 4 380.00 | ||
378 Amount of deductible VAT on goods and services | 2 731.00 | 2 731.00 | ||
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