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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : YACINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | YACINE |
| Siren | 817740319 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4828 |
| Management number | 2016B00335 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 262.00 | 3 927.00 | 1 334.00 | 5 262.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 8 263.00 | 3 927.00 | 4 335.00 | 8 263.00 |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
092 Prepaid expenses | 3 981.00 | 3 981.00 | 3 981.00 | |
096 Total Current Assets + Prepaid Expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
110 Total Assets | 16 465.00 | 3 927.00 | 12 537.00 | 16 465.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 392.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 664.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 806.00 | |||
172 Other debts | 7 480.00 | |||
176 Total debts | 11 873.00 | |||
180 Liabilities Total | 12 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 032.00 | 1 032.00 | ||
230 Other income | 22 700.00 | 22 700.00 | ||
232 Total operating income excluding VAT | 23 732.00 | 23 732.00 | ||
242 Other external expenses | 18 708.00 | 18 708.00 | ||
24B (including equipment leasing) | 9 843.00 | 9 843.00 | ||
252 Social security contributions | 3 334.00 | 3 334.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 23 082.00 | 23 082.00 | ||
270 Operating profit | 650.00 | 650.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 7 429.00 | 7 429.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 839.00 | 1 839.00 | ||
378 Amount of deductible VAT on goods and services | 1 762.00 | 1 762.00 | ||
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