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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : YOUSSIF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | YOUSSIF INVEST |
| Siren | 853280451 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25608 |
| Management number | 2019B08064 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
040 Financial Assets | 4 733.00 | 4 733.00 | 4 733.00 | |
044 Total Fixed Assets | 89 733.00 | 89 733.00 | 89 733.00 | |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
110 Total Assets | 97 098.00 | 97 098.00 | 97 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 828.00 | |||
142 Total Equity - Total I | 6 828.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 256.00 | |||
172 Other debts | 19 970.00 | |||
176 Total debts | 90 270.00 | |||
180 Liabilities Total | 97 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 836.00 | 23 836.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 23 887.00 | 23 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 146.00 | 6 146.00 | ||
240 Inventory changes (raw materials and supplies) | -234.00 | -234.00 | ||
242 Other external expenses | 7 996.00 | 7 996.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 1 210.00 | 1 210.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
264 Total operating expenses | 17 030.00 | 17 030.00 | ||
270 Operating profit | 6 857.00 | 6 857.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 828.00 | 5 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 85 000.00 | 85 000.00 | ||
482 INCREASES Financial Assets | 4 733.00 | 4 733.00 | ||
492 Total Fixed Assets (Increases) | 89 733.00 | 89 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 384.00 | 2 384.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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