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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : EL YAKOUBI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Complete |
| Name | EL YAKOUBI INGENIERIE |
| Siren | 808662753 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41331 |
| Management number | 2014B09950 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 779.00 | 779.00 | 779.00 | |
CO Grand total (0 to V) | 779.00 | 779.00 | 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 504.00 | -37 674.00 | -7 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 656.00 | 30 170.00 | -11 656.00 | |
DL TOTAL (I) | -18 059.00 | -6 404.00 | -18 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 420.00 | 8 104.00 | 9 420.00 | |
DX Trade payables and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
DY Tax and social security liabilities | 4 978.00 | 4 978.00 | 4 978.00 | |
EC TOTAL (IV) | 18 838.00 | 17 522.00 | 18 838.00 | |
EE Grand total (I to V) | 779.00 | 11 118.00 | 779.00 | |
EG Accrued income and payables due within one year | 30 020.00 | 18 838.00 | 30 020.00 | |
EI Including equity loans | 9 420.00 | 9 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 11 656.00 | |||
GF Total Operating Expenses (II) | 11 656.00 | |||
GG - OPERATING RESULT (I - II) | -11 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 656.00 | 29 230.00 | 11 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 656.00 | 30 170.00 | -11 656.00 | |
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