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THE LIST OF BALANCE SHEET : EL YOUSFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
NameEL YOUSFI
Siren520367210
Closing2021-12-31
Registry code 8305
Registration number B2022/018021
Management number2010B00277
Activity code 0161Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83390 CUERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 307.00 8 307.00 8 307.00
072 Receivables – Other 91.00 91.00 91.00
084 Cash 7 492.00 7 492.00 7 492.00
096 Total Current Assets + Prepaid Expenses 15 890.00 15 890.00 15 890.00
110 Total Assets 15 890.00 15 890.00 15 890.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
136 Profit for the Year -110.00
142 Total Equity - Total I 6 490.00
169 Other debts including current accounts of partners for fiscal year N 929.00
172 Other debts 9 400.00
176 Total debts 9 400.00
180 Liabilities Total 15 890.00
182 Cost of fixed assets acquired or created during the financial year 163.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 274.00 274.00
264 Total operating expenses 274.00 274.00
270 Operating profit -274.00 -274.00
280 Financial income 163.00 163.00
310 Profit or loss -110.00 -110.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 163.00 163.00
484 DECREASES Financial Assets 9 301.00 9 301.00
490 Total Fixed Assets (Gross Value) 9 138.00 9 138.00
492 Total Fixed Assets (Increases) 163.00 163.00
494 Total Fixed Assets (Decreases) 9 301.00 9 301.00

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