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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SALON YAKOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | SALON YAKOUB |
| Siren | 818040537 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2793 |
| Management number | 2016B00508 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 32 500.00 | 4 017.00 | 28 483.00 | 32 500.00 |
028 Tangible Assets | 2 565.00 | 232.00 | 2 333.00 | 2 565.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 065.00 | 4 249.00 | 43 816.00 | 48 065.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
110 Total Assets | 51 757.00 | 4 249.00 | 47 508.00 | 51 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | -11 388.00 | |||
142 Total Equity - Total I | -10 095.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 839.00 | |||
172 Other debts | 57 274.00 | |||
176 Total debts | 57 603.00 | |||
180 Liabilities Total | 47 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 335.00 | 30 335.00 | ||
230 Other income | 3 671.00 | 3 671.00 | ||
232 Total operating income excluding VAT | 34 006.00 | 34 006.00 | ||
242 Other external expenses | 19 600.00 | 19 600.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 19 566.00 | 19 566.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 4 249.00 | 4 249.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 45 394.00 | 45 394.00 | ||
270 Operating profit | -11 388.00 | -11 388.00 | ||
310 Profit or loss | -11 388.00 | -11 388.00 | ||
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