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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : YALOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YALOUNA |
| Siren | 512726944 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84096 |
| Management number | 2009B10710 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
040 Financial Assets | 4 855.00 | 4 855.00 | 4 855.00 | |
044 Total Fixed Assets | 33 208.00 | 4 353.00 | 28 855.00 | 33 208.00 |
060 Merchandise inventory | 9 227.00 | 9 227.00 | 9 227.00 | |
072 Receivables – Other | 5 486.00 | 5 486.00 | 5 486.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 16 186.00 | 16 186.00 | 16 186.00 | |
110 Total Assets | 49 394.00 | 4 353.00 | 45 041.00 | 49 394.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -70 739.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | -6 765.00 | |||
166 Suppliers and related accounts | 12 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 719.00 | |||
172 Other debts | 39 719.00 | |||
176 Total debts | 51 806.00 | |||
180 Liabilities Total | 45 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 051.00 | 45 051.00 | ||
226 Operating subsidies received | 10 241.00 | 10 241.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 293.00 | 55 293.00 | ||
234 Purchases of goods (including customs duties) | 22 025.00 | 22 025.00 | ||
236 Inventory change (goods) | 918.00 | 918.00 | ||
242 Other external expenses | 19 752.00 | 19 752.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 6 150.00 | 6 150.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 50 680.00 | 50 680.00 | ||
270 Operating profit | 4 613.00 | 4 613.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 208.00 | 29 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 010.00 | 9 010.00 | ||
378 Amount of deductible VAT on goods and services | 6 172.00 | 6 172.00 | ||
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