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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SARL YAVUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL YAVUZ |
| Siren | 809601511 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5493 |
| Management number | 2015B00267 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 350.00 | 1 350.00 | 17 000.00 | 18 350.00 |
072 Receivables – Other | 40 730.00 | 40 730.00 | 40 730.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 41 156.00 | 41 156.00 | 41 156.00 | |
110 Total Assets | 59 506.00 | 1 350.00 | 58 156.00 | 59 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 553.00 | |||
136 Profit for the Year | -6 760.00 | |||
142 Total Equity - Total I | 16 793.00 | |||
156 Loans and similar debts | 10 599.00 | |||
172 Other debts | 30 764.00 | |||
176 Total debts | 41 363.00 | |||
180 Liabilities Total | 58 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 548.00 | 21 548.00 | ||
226 Operating subsidies received | 12 207.00 | 12 207.00 | ||
232 Total operating income excluding VAT | 33 755.00 | 33 755.00 | ||
234 Purchases of goods (including customs duties) | 652.00 | 652.00 | ||
242 Other external expenses | 15 579.00 | 15 579.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 16 561.00 | 16 561.00 | ||
252 Social security contributions | 5 535.00 | 5 535.00 | ||
264 Total operating expenses | 39 060.00 | 39 060.00 | ||
270 Operating profit | -5 305.00 | -5 305.00 | ||
294 Financial expenses | 1 455.00 | 1 455.00 | ||
310 Profit or loss | -6 760.00 | -6 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 350.00 | 18 350.00 | ||
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