Grow your business safely with YACINE.COM
All the information you need about YACINE.COM to develop and secure your business in France
Y
HOME >
CORPORATES
>
YACINE.COM >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : YACINE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | YACINE.COM |
| Siren | 508485976 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37465 |
| Management number | 2008B06258 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| 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 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 2 883.00 | 2 883.00 | 2 883.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 9 898.00 | 9 898.00 | 9 898.00 | |
110 Total Assets | 44 898.00 | 44 898.00 | 44 898.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 221.00 | |||
172 Other debts | 33 707.00 | |||
176 Total debts | 36 965.00 | |||
180 Liabilities Total | 44 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 118.00 | 25 118.00 | ||
232 Total operating income excluding VAT | 25 118.00 | 25 118.00 | ||
234 Purchases of goods (including customs duties) | 2 493.00 | 2 493.00 | ||
236 Inventory change (goods) | 221.00 | 221.00 | ||
242 Other external expenses | 12 124.00 | 12 124.00 | ||
243 (including business tax) | 2 074.00 | 2 074.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 5 770.00 | 5 770.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 23 308.00 | 23 308.00 | ||
270 Operating profit | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
all companies in France
Complete and comprehensive database.
