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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : YOUSSRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | YOUSSRA |
| Siren | 848658167 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3480 |
| Management number | 2019B00122 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 3 834.00 | 3 834.00 | 3 834.00 | |
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
096 Total Current Assets + Prepaid Expenses | 11 977.00 | 11 977.00 | 11 977.00 | |
110 Total Assets | 11 977.00 | 11 977.00 | 11 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 810.00 | |||
136 Profit for the Year | 1 445.00 | |||
142 Total Equity - Total I | 5 355.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 6 621.00 | |||
180 Liabilities Total | 11 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 597.00 | 47 732.00 | 75 597.00 | |
226 Operating subsidies received | 3 138.00 | 3 138.00 | ||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 78 741.00 | 47 732.00 | 78 741.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 634.00 | 30 409.00 | 31 634.00 | |
242 Other external expenses | 28 085.00 | 18 963.00 | 28 085.00 | |
244 Taxes, duties and similar payments | 2 355.00 | 1 868.00 | 2 355.00 | |
250 Staff compensation | 14 160.00 | -143.00 | 14 160.00 | |
252 Social security contributions | 1 034.00 | 4 258.00 | 1 034.00 | |
262 Other expenses | 3.00 | 171.00 | 3.00 | |
264 Total operating expenses | 77 343.00 | 55 525.00 | 77 343.00 | |
270 Operating profit | 1 398.00 | -7 793.00 | 1 398.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | -48.00 | 7 272.00 | -48.00 | |
310 Profit or loss | 1 445.00 | -15 066.00 | 1 445.00 | |
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