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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SARL AY YILDIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AY YILDIZ |
| Siren | 538886045 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043510 |
| Management number | 2012B02905 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 34 192.00 | 23 587.00 | 10 605.00 | 34 192.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 48 292.00 | 23 587.00 | 24 705.00 | 48 292.00 |
072 Receivables – Other | 37 798.00 | 37 798.00 | 37 798.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 181.00 | 5 182.00 | 5 181.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 43 010.00 | 43 010.00 | 43 010.00 | |
110 Total Assets | 91 302.00 | 23 587.00 | 67 715.00 | 91 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 1 759.00 | |||
156 Loans and similar debts | 7 937.00 | |||
166 Suppliers and related accounts | 12 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 45 312.00 | |||
176 Total debts | 65 956.00 | |||
180 Liabilities Total | 67 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 015.00 | 46 015.00 | ||
230 Other income | 27 266.00 | 27 266.00 | ||
232 Total operating income excluding VAT | 73 281.00 | 73 281.00 | ||
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 27 240.00 | 27 240.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 38 619.00 | 38 619.00 | ||
252 Social security contributions | 1 423.00 | 1 423.00 | ||
254 Depreciation and amortization | 4 303.00 | 4 303.00 | ||
264 Total operating expenses | 72 913.00 | 72 913.00 | ||
270 Operating profit | 369.00 | 369.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
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