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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : YUNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | YUNUS |
| Siren | 830015897 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16477 |
| Management number | 2017B02570 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
028 Tangible Assets | 31 000.00 | 22 199.00 | 8 801.00 | 31 000.00 |
044 Total Fixed Assets | 184 000.00 | 22 199.00 | 161 801.00 | 184 000.00 |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 65 086.00 | 65 086.00 | 65 086.00 | |
096 Total Current Assets + Prepaid Expenses | 66 845.00 | 66 845.00 | 66 845.00 | |
110 Total Assets | 250 845.00 | 22 199.00 | 228 645.00 | 250 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 620.00 | |||
134 Retained Earnings | 7 759.00 | |||
136 Profit for the Year | -5 678.00 | |||
142 Total Equity - Total I | 10 700.00 | |||
166 Suppliers and related accounts | 27 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 152.00 | |||
172 Other debts | 190 261.00 | |||
176 Total debts | 217 945.00 | |||
180 Liabilities Total | 228 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 433.00 | 213 433.00 | ||
226 Operating subsidies received | 13 833.00 | 13 833.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 227 283.00 | 227 283.00 | ||
234 Purchases of goods (including customs duties) | 12 755.00 | 12 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 651.00 | 113 651.00 | ||
242 Other external expenses | 49 224.00 | 49 224.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 42 146.00 | 42 146.00 | ||
252 Social security contributions | 6 531.00 | 6 531.00 | ||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 232 139.00 | 232 139.00 | ||
270 Operating profit | -4 856.00 | -4 856.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
310 Profit or loss | -5 678.00 | -5 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 000.00 | 184 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 323.00 | 25 323.00 | ||
378 Amount of deductible VAT on goods and services | 15 019.00 | 15 019.00 | ||
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