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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : YAJJOUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2017-12-31 | Complete |
| 2022-09-20 | Public | 2018-12-31 | Complete |
| Name | YAJJOUTI |
| Siren | 827638024 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041227 |
| Management number | 2017B01028 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 191.00 | 191.00 | 191.00 | |
CO Grand total (0 to V) | 191.00 | 191.00 | 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -105.00 | -105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -928.00 | -105.00 | -928.00 | |
DL TOTAL (I) | -33.00 | 894.00 | -33.00 | |
DU Loans and Debts from Credit Institutions (3) | 205.00 | 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 721.00 | ||
DY Tax and social security liabilities | 18.00 | 18.00 | 18.00 | |
EC TOTAL (IV) | 224.00 | 18.00 | 224.00 | |
EE Grand total (I to V) | 191.00 | 913.00 | 191.00 | |
EG Accrued income and payables due within one year | 224.00 | 18.00 | 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 938.00 | 1 938.00 | 1 938.00 | |
FJ Net sales | 1 938.00 | 1 938.00 | 1 938.00 | |
FR Total operating income (I) | 1 938.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 300.00 | |||
FW Other purchases and external expenses | 2 541.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 2 866.00 | |||
GG - OPERATING RESULT (I - II) | -928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 938.00 | 336.00 | 1 938.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 866.00 | 441.00 | 2 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -928.00 | -105.00 | -928.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 117.00 | 117.00 | 117.00 | |
VI Group and Associates | 721.00 | 721.00 | 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117.00 | 117.00 | 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 721.00 | 721.00 | 721.00 | |
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