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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : YASSMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | YASSMINE |
| Siren | 843567843 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108772 |
| Management number | 2018B26764 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 300.00 | 2 217.00 | 11 083.00 | 13 300.00 |
044 Total Fixed Assets | 13 300.00 | 2 217.00 | 11 083.00 | 13 300.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
096 Total Current Assets + Prepaid Expenses | 13 796.00 | 13 796.00 | 13 796.00 | |
110 Total Assets | 27 096.00 | 2 217.00 | 24 879.00 | 27 096.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 2 656.00 | |||
166 Suppliers and related accounts | 13 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 889.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 22 223.00 | |||
180 Liabilities Total | 24 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 88 801.00 | 88 801.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 88 834.00 | 88 834.00 | ||
242 Other external expenses | 59 856.00 | 59 856.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 21 026.00 | 21 026.00 | ||
252 Social security contributions | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 85 597.00 | 85 597.00 | ||
270 Operating profit | 3 237.00 | 3 237.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 300.00 | 13 300.00 | ||
492 Total Fixed Assets (Increases) | 13 300.00 | 13 300.00 | ||
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