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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : YVES MAUREL DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | YVES MAUREL DISTRIBUTIONS |
| Siren | 800228371 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68386 |
| Management number | 2014B01079 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 515.00 | 4 517.00 | 998.00 | 5 515.00 |
044 Total Fixed Assets | 5 515.00 | 4 517.00 | 998.00 | 5 515.00 |
068 Receivables – Trade and related accounts | 5 281.00 | 5 281.00 | 5 281.00 | |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 40 084.00 | 40 084.00 | 40 084.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 49 778.00 | 49 778.00 | 49 778.00 | |
110 Total Assets | 55 292.00 | 4 517.00 | 50 776.00 | 55 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 002.00 | |||
136 Profit for the Year | 19 167.00 | |||
142 Total Equity - Total I | 31 268.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -821.00 | |||
172 Other debts | 16 417.00 | |||
176 Total debts | 19 507.00 | |||
180 Liabilities Total | 50 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 128.00 | 31 335.00 | 35 128.00 | |
230 Other income | 841.00 | 43.00 | 841.00 | |
232 Total operating income excluding VAT | 35 969.00 | 31 379.00 | 35 969.00 | |
242 Other external expenses | 12 791.00 | 12 794.00 | 12 791.00 | |
244 Taxes, duties and similar payments | 450.00 | 447.00 | 450.00 | |
252 Social security contributions | 4 017.00 | |||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 850.00 | |||
264 Total operating expenses | 13 368.00 | 18 107.00 | 13 368.00 | |
270 Operating profit | 22 602.00 | 13 271.00 | 22 602.00 | |
300 Exceptional expenses | 45.00 | 84.00 | 45.00 | |
306 Income tax's | 3 390.00 | 345.00 | 3 390.00 | |
310 Profit or loss | 19 167.00 | 12 842.00 | 19 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 4 390.00 | 4 390.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 219.00 | 2 219.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
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