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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : YACINE MANSOURI AUTOMATISME ET INFORMATIQUE INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2021-07-26 | Public | 2020-09-30 | Complete |
| Name | YACINE MANSOURI AUTOMATISME ET INFORMATIQUE INDUSTRIEL |
| Siren | 851379545 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 15593 |
| Management number | 2019B02682 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 994.00 | 346.00 | 648.00 | 994.00 |
BJ TOTAL (I) | 994.00 | 346.00 | 648.00 | 994.00 |
BX Customers and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 63 425.00 | 63 425.00 | 63 425.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 74 393.00 | 74 393.00 | 74 393.00 | |
CO Grand total (0 to V) | 75 387.00 | 346.00 | 75 041.00 | 75 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 778.00 | 45 778.00 | ||
DL TOTAL (I) | 47 278.00 | 47 278.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 286.00 | 4 286.00 | ||
DX Trade payables and related accounts | 839.00 | 839.00 | ||
DY Tax and social security liabilities | 22 638.00 | 22 638.00 | ||
EC TOTAL (IV) | 27 763.00 | 27 763.00 | ||
EE Grand total (I to V) | 75 041.00 | 75 041.00 | ||
EG Accrued income and payables due within one year | 27 763.00 | 27 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 746.00 | 31 500.00 | 89 246.00 | 57 746.00 |
FJ Net sales | 57 746.00 | 31 500.00 | 89 246.00 | 57 746.00 |
FR Total operating income (I) | 89 247.00 | |||
FW Other purchases and external expenses | 14 420.00 | |||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 4 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 346.00 | |||
GF Total Operating Expenses (II) | 35 043.00 | |||
GG - OPERATING RESULT (I - II) | 54 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 426.00 | 8 426.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 247.00 | 89 247.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 469.00 | 43 469.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 778.00 | 45 778.00 | ||
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