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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SARL YOUNSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-10-31 | Simplified |
| 2021-12-13 | Public | 2019-10-31 | Simplified |
| Name | SARL YOUNSI |
| Siren | 524478674 |
| Closing | 2019-10-31 |
| Registry code | 6502 |
| Registration number | 5562 |
| Management number | 2015B00345 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 376 524.00 | 1 376 524.00 | 1 376 524.00 | |
044 Total Fixed Assets | 1 376 524.00 | 1 376 524.00 | 1 376 524.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 50 064.00 | 50 064.00 | 50 064.00 | |
084 Cash | 81 105.00 | 81 105.00 | 81 105.00 | |
096 Total Current Assets + Prepaid Expenses | 139 569.00 | 139 569.00 | 139 569.00 | |
110 Total Assets | 1 516 092.00 | 1 516 092.00 | 1 516 092.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 203 060.00 | |||
136 Profit for the Year | -34 806.00 | |||
142 Total Equity - Total I | 188 254.00 | |||
156 Loans and similar debts | 861 788.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447 525.00 | |||
172 Other debts | 465 243.00 | |||
176 Total debts | 1 327 838.00 | |||
180 Liabilities Total | 1 516 092.00 | |||
195 Of which payables due in more than one year | 722 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 140.00 | 19 000.00 | 87 140.00 | |
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 87 140.00 | 19 000.00 | 87 140.00 | |
242 Other external expenses | 90 607.00 | 1 447.00 | 90 607.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 246.00 | 197.00 | 246.00 | |
250 Staff compensation | 18 200.00 | 20 685.00 | 18 200.00 | |
252 Social security contributions | 4 668.00 | 4 668.00 | ||
264 Total operating expenses | 113 721.00 | 22 329.00 | 113 721.00 | |
270 Operating profit | -26 581.00 | -3 328.00 | -26 581.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 8 225.00 | 2.00 | 8 225.00 | |
310 Profit or loss | -34 806.00 | -3 329.00 | -34 806.00 | |
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