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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Mme SIVGIN Fadimana née YUKSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | Mme SIVGIN Fadimana née YUKSEL |
| Siren | 900103359 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | K2022/000008 |
| Management number | 2021A00403 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 800.00 | 83.00 | 1 717.00 | 1 800.00 |
AT Other tangible assets | 2 829.00 | 119.00 | 2 710.00 | 2 829.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 5 529.00 | 202.00 | 5 327.00 | 5 529.00 |
BT Goods | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 3 339.00 | 3 339.00 | 3 339.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 12 495.00 | 12 495.00 | 12 495.00 | |
CO Grand total (0 to V) | 18 024.00 | 202.00 | 17 822.00 | 18 024.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 952.00 | 18 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 770.00 | -4 770.00 | ||
DL TOTAL (I) | 14 182.00 | 14 182.00 | ||
DX Trade payables and related accounts | 3 538.00 | 3 538.00 | ||
DY Tax and social security liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 3 641.00 | 3 641.00 | ||
EE Grand total (I to V) | 17 822.00 | 17 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 692.00 | 12 692.00 | 12 692.00 | |
FJ Net sales | 12 692.00 | 12 692.00 | 12 692.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 692.00 | |||
FS Purchases of goods (including customs duties) | 15 748.00 | |||
FT Inventory change (goods) | -7 000.00 | |||
FW Other purchases and external expenses | 8 409.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GF Total Operating Expenses (II) | 17 462.00 | |||
GG - OPERATING RESULT (I - II) | -4 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 692.00 | 12 692.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 462.00 | 17 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 770.00 | -4 770.00 | ||
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