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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ABDOU YOUSRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2016-12-31 | Simplified |
| Name | ABDOU YOUSRI |
| Siren | 813425485 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36832 |
| Management number | 2015B06955 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 |
014 Intangible Assets - Other | 128 060.00 | 3 060.00 | 125 000.00 | 128 060.00 |
028 Tangible Assets | 25 542.00 | 20 274.00 | 5 268.00 | 25 542.00 |
040 Financial Assets | 4 211.00 | 4 211.00 | 4 211.00 | |
044 Total Fixed Assets | 157 814.00 | 23 334.00 | 134 479.00 | 157 814.00 |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 6 940.00 | 6 940.00 | 6 940.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 159 141.00 | 23 334.00 | 135 806.00 | 159 141.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 18 956.00 | |||
142 Total Equity - Total I | 19 066.00 | |||
156 Loans and similar debts | 54 568.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 362.00 | |||
172 Other debts | 61 206.00 | |||
176 Total debts | 116 741.00 | |||
180 Liabilities Total | 135 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 959.00 | 23 959.00 | ||
226 Operating subsidies received | 15 819.00 | 15 819.00 | ||
232 Total operating income excluding VAT | 39 778.00 | 39 778.00 | ||
242 Other external expenses | 16 716.00 | 16 716.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 1 262.00 | 1 262.00 | ||
252 Social security contributions | -1 800.00 | -1 800.00 | ||
254 Depreciation and amortization | 5 268.00 | 5 268.00 | ||
264 Total operating expenses | 18 808.00 | 18 808.00 | ||
270 Operating profit | 20 970.00 | 20 970.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
310 Profit or loss | 18 956.00 | 18 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 814.00 | 157 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 396.00 | 2 396.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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