Grow your business safely with YALOUNA
All the information you need about YALOUNA to develop and secure your business in France
Y
HOME >
CORPORATES
>
YALOUNA >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : YALOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | YALOUNA |
| Siren | 512726944 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133900 |
| Management number | 2009B10710 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 353.00 | 4 353.00 | 4 353.00 | |
040 Financial Assets | 4 855.00 | 4 855.00 | 4 855.00 | |
044 Total Fixed Assets | 33 208.00 | 4 353.00 | 28 855.00 | 33 208.00 |
060 Merchandise inventory | 4 852.00 | 4 852.00 | 4 852.00 | |
068 Receivables – Trade and related accounts | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 7 931.00 | 7 931.00 | 7 931.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 13 629.00 | 13 629.00 | 13 629.00 | |
110 Total Assets | 46 837.00 | 4 353.00 | 42 484.00 | 46 837.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -66 765.00 | |||
136 Profit for the Year | -10 590.00 | |||
142 Total Equity - Total I | -17 354.00 | |||
156 Loans and similar debts | 3 345.00 | |||
166 Suppliers and related accounts | 5 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 519.00 | |||
172 Other debts | 50 903.00 | |||
176 Total debts | 59 839.00 | |||
180 Liabilities Total | 42 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 007.00 | 49 007.00 | ||
226 Operating subsidies received | 11 516.00 | 11 516.00 | ||
230 Other income | 566.00 | 566.00 | ||
232 Total operating income excluding VAT | 61 089.00 | 61 089.00 | ||
234 Purchases of goods (including customs duties) | 32 449.00 | 32 449.00 | ||
236 Inventory change (goods) | 4 375.00 | 4 375.00 | ||
242 Other external expenses | 20 106.00 | 20 106.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 71 378.00 | 71 378.00 | ||
270 Operating profit | -10 289.00 | -10 289.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
310 Profit or loss | -10 590.00 | -10 590.00 | ||
all companies in France
Complete and comprehensive database.
