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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : YOUSSRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | YOUSSRA |
| Siren | 848658167 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2885 |
| Management number | 2019B00122 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 8 621.00 | 8 621.00 | 8 621.00 | |
096 Total Current Assets + Prepaid Expenses | 12 782.00 | 12 782.00 | 12 782.00 | |
110 Total Assets | 12 782.00 | 12 782.00 | 12 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 975.00 | |||
136 Profit for the Year | -15 066.00 | |||
142 Total Equity - Total I | 3 910.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 8 872.00 | |||
180 Liabilities Total | 12 782.00 | |||
199 Of which current accounts of debit partners | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 732.00 | 47 424.00 | 47 732.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 732.00 | 47 424.00 | 47 732.00 | |
234 Purchases of goods (including customs duties) | 592.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 409.00 | 12 910.00 | 30 409.00 | |
242 Other external expenses | 18 963.00 | 6 042.00 | 18 963.00 | |
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | -143.00 | 5 171.00 | -143.00 | |
252 Social security contributions | 4 258.00 | 1 395.00 | 4 258.00 | |
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 55 525.00 | 26 109.00 | 55 525.00 | |
270 Operating profit | -7 793.00 | 21 315.00 | -7 793.00 | |
294 Financial expenses | 1.00 | 162.00 | 1.00 | |
300 Exceptional expenses | 7 272.00 | 7 272.00 | ||
306 Income tax's | 3 178.00 | |||
310 Profit or loss | -15 066.00 | 17 975.00 | -15 066.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 079.00 | 3 079.00 | ||
378 Amount of deductible VAT on goods and services | 4 171.00 | 4 171.00 | ||
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