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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : EURL YILDIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | EURL YILDIZ |
| Siren | 848868220 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7925 |
| Management number | 2019B00520 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 080.00 | 15 409.00 | 24 671.00 | 40 080.00 |
044 Total Fixed Assets | 40 080.00 | 15 409.00 | 24 671.00 | 40 080.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 8 262.00 | 8 262.00 | 8 262.00 | |
084 Cash | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 29 175.00 | 29 175.00 | 29 175.00 | |
110 Total Assets | 69 255.00 | 15 409.00 | 53 846.00 | 69 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 418.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 33 649.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 816.00 | |||
172 Other debts | 19 870.00 | |||
176 Total debts | 20 196.00 | |||
180 Liabilities Total | 53 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 946.00 | 194 769.00 | 148 946.00 | |
222 Inventory production | 13 500.00 | 13 500.00 | ||
230 Other income | 3 252.00 | 32.00 | 3 252.00 | |
232 Total operating income excluding VAT | 165 697.00 | 194 801.00 | 165 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 512.00 | 5 735.00 | 7 512.00 | |
242 Other external expenses | 25 264.00 | 39 630.00 | 25 264.00 | |
244 Taxes, duties and similar payments | -369.00 | 4 711.00 | -369.00 | |
250 Staff compensation | 92 948.00 | 93 482.00 | 92 948.00 | |
252 Social security contributions | 31 393.00 | 29 706.00 | 31 393.00 | |
254 Depreciation and amortization | 7 160.00 | 5 833.00 | 7 160.00 | |
262 Other expenses | 1 141.00 | 46.00 | 1 141.00 | |
264 Total operating expenses | 165 050.00 | 179 142.00 | 165 050.00 | |
270 Operating profit | 648.00 | 15 659.00 | 648.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 374.00 | 19.00 | 374.00 | |
306 Income tax's | 89.00 | 2 313.00 | 89.00 | |
310 Profit or loss | 131.00 | 13 327.00 | 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 080.00 | 40 080.00 | ||
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