Grow your business safely with MYS YASMIN
All the information you need about MYS YASMIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MYS YASMIN >
BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MYS YASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | MYS YASMIN |
| Siren | 850638537 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21105 |
| Management number | 2019B05050 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 1 153.00 | -570.00 | 583.00 |
028 Tangible Assets | 3 693.00 | 706.00 | 2 987.00 | 3 693.00 |
044 Total Fixed Assets | 4 276.00 | 1 859.00 | 2 417.00 | 4 276.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 4 752.00 | 4 752.00 | 4 752.00 | |
110 Total Assets | 9 028.00 | 1 859.00 | 7 169.00 | 9 028.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 439.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | 2 843.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 4 326.00 | |||
180 Liabilities Total | 7 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 243.00 | 41 243.00 | ||
232 Total operating income excluding VAT | 41 243.00 | 41 243.00 | ||
234 Purchases of goods (including customs duties) | 27 816.00 | 27 816.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 10 057.00 | 10 057.00 | ||
250 Staff compensation | 431.00 | 431.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 41 009.00 | 41 009.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | -224.00 | -224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 276.00 | 4 276.00 | ||
all companies in France
Complete and comprehensive database.
