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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | YVON |
| Siren | 888509023 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34824 |
| Management number | 2020B07426 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 180.00 | 1 334.00 | 1 514.00 |
040 Financial Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 5 184.00 | 180.00 | 5 004.00 | 5 184.00 |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 10 156.00 | 10 156.00 | 10 156.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 11 915.00 | 11 915.00 | 11 915.00 | |
110 Total Assets | 17 099.00 | 180.00 | 16 919.00 | 17 099.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 752.00 | |||
142 Total Equity - Total I | -4 752.00 | |||
166 Suppliers and related accounts | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 15 313.00 | |||
176 Total debts | 21 671.00 | |||
180 Liabilities Total | 16 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 126.00 | 66 126.00 | ||
230 Other income | 2 073.00 | 2 073.00 | ||
232 Total operating income excluding VAT | 68 200.00 | 68 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 27 417.00 | 27 417.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 3 596.00 | 3 596.00 | ||
250 Staff compensation | 41 555.00 | 41 555.00 | ||
252 Social security contributions | 1 995.00 | 1 995.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 951.00 | 75 951.00 | ||
270 Operating profit | -7 752.00 | -7 752.00 | ||
310 Profit or loss | -7 752.00 | -7 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 514.00 | 1 514.00 | ||
482 INCREASES Financial Assets | 3 670.00 | 3 670.00 | ||
492 Total Fixed Assets (Increases) | 5 184.00 | 5 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 225.00 | 13 225.00 | ||
378 Amount of deductible VAT on goods and services | 5 503.00 | 5 503.00 | ||
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