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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : YUNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | YUNUS |
| Siren | 508402807 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27074 |
| Management number | 2008B04369 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 152 364.00 | 65 947.00 | 86 417.00 | 152 364.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 228 864.00 | 65 947.00 | 162 917.00 | 228 864.00 |
060 Merchandise inventory | 3 325.00 | 3 325.00 | 3 325.00 | |
068 Receivables – Trade and related accounts | 13 678.00 | 13 678.00 | 13 678.00 | |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 48 664.00 | 48 664.00 | 48 664.00 | |
096 Total Current Assets + Prepaid Expenses | 69 683.00 | 69 683.00 | 69 683.00 | |
110 Total Assets | 298 547.00 | 65 947.00 | 232 600.00 | 298 547.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 183 106.00 | |||
136 Profit for the Year | -44 258.00 | |||
142 Total Equity - Total I | 141 047.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 7 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 846.00 | |||
172 Other debts | 33 619.00 | |||
176 Total debts | 91 552.00 | |||
180 Liabilities Total | 232 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 38 046.00 | 38 046.00 | ||
490 Total Fixed Assets (Gross Value) | 190 818.00 | 190 818.00 | ||
492 Total Fixed Assets (Increases) | 38 046.00 | 38 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 568.00 | 13 568.00 | ||
378 Amount of deductible VAT on goods and services | 7 475.00 | 7 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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