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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MYS YASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | MYS YASMIN |
| Siren | 850638537 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21699 |
| Management number | 2019B05050 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 461.00 | 122.00 | 583.00 |
028 Tangible Assets | 3 693.00 | 282.00 | 3 411.00 | 3 693.00 |
044 Total Fixed Assets | 4 276.00 | 743.00 | 3 533.00 | 4 276.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
110 Total Assets | 9 937.00 | 743.00 | 9 194.00 | 9 937.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 567.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 6 127.00 | |||
180 Liabilities Total | 9 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 579.00 | 104 579.00 | ||
232 Total operating income excluding VAT | 104 579.00 | 104 579.00 | ||
234 Purchases of goods (including customs duties) | 58 762.00 | 58 762.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 678.00 | 1 678.00 | ||
242 Other external expenses | 18 003.00 | 18 003.00 | ||
250 Staff compensation | 18 652.00 | 18 652.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 101 090.00 | 101 090.00 | ||
270 Operating profit | 3 489.00 | 3 489.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 2 567.00 | 2 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 583.00 | 583.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 697.00 | 1 697.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 996.00 | 1 996.00 | ||
492 Total Fixed Assets (Increases) | 4 276.00 | 4 276.00 | ||
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