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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : YVES MAUREL DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| Name | YVES MAUREL DISTRIBUTIONS |
| Siren | 800228371 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54844 |
| Management number | 2014B01079 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 515.00 | 4 892.00 | 623.00 | 5 515.00 |
044 Total Fixed Assets | 5 515.00 | 4 892.00 | 623.00 | 5 515.00 |
068 Receivables – Trade and related accounts | 11 859.00 | 11 859.00 | 11 859.00 | |
072 Receivables – Other | 5 118.00 | 5 118.00 | 5 118.00 | |
084 Cash | 44 954.00 | 44 954.00 | 44 954.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 931.00 | 61 931.00 | 61 931.00 | |
110 Total Assets | 67 446.00 | 4 892.00 | 62 554.00 | 67 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 168.00 | |||
136 Profit for the Year | 21 955.00 | |||
142 Total Equity - Total I | 53 224.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 9 331.00 | |||
180 Liabilities Total | 62 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 363.00 | 35 128.00 | 38 363.00 | |
230 Other income | 91.00 | 841.00 | 91.00 | |
232 Total operating income excluding VAT | 38 454.00 | 35 969.00 | 38 454.00 | |
242 Other external expenses | 11 923.00 | 12 791.00 | 11 923.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 303.00 | 450.00 | 303.00 | |
254 Depreciation and amortization | 375.00 | 127.00 | 375.00 | |
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 12 622.00 | 13 368.00 | 12 622.00 | |
270 Operating profit | 25 831.00 | 22 602.00 | 25 831.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 3 874.00 | 3 390.00 | 3 874.00 | |
310 Profit or loss | 21 955.00 | 19 167.00 | 21 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 515.00 | 5 515.00 | ||
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