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BALANCE SHEET (
2022-03-18)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4979 |
| 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 | 2022-03-18 |
| 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 | 15 999.00 | 15 001.00 | 31 000.00 |
044 Total Fixed Assets | 184 000.00 | 15 999.00 | 168 001.00 | 184 000.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 47 841.00 | 47 841.00 | 47 841.00 | |
096 Total Current Assets + Prepaid Expenses | 49 681.00 | 49 681.00 | 49 681.00 | |
110 Total Assets | 233 681.00 | 15 999.00 | 217 682.00 | 233 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 373.00 | |||
134 Retained Earnings | 7 094.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | 16 378.00 | |||
166 Suppliers and related accounts | 63 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 738.00 | |||
172 Other debts | 137 453.00 | |||
176 Total debts | 201 303.00 | |||
180 Liabilities Total | 217 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 233 140.00 | 233 140.00 | ||
232 Total operating income excluding VAT | 233 140.00 | 233 140.00 | ||
234 Purchases of goods (including customs duties) | 10 683.00 | 10 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 909.00 | 121 909.00 | ||
242 Other external expenses | 49 732.00 | 49 732.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 36 293.00 | 36 293.00 | ||
252 Social security contributions | 5 572.00 | 5 572.00 | ||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 232 068.00 | 232 068.00 | ||
270 Operating profit | 1 072.00 | 1 072.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 911.00 | 911.00 | ||
| 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 | 25 469.00 | 25 469.00 | ||
378 Amount of deductible VAT on goods and services | 16 146.00 | 16 146.00 | ||
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