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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : YVES49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| Name | YVES49 |
| Siren | 879477016 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4856 |
| Management number | 2019B05382 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 870.00 | 842.00 | 28.00 | 870.00 |
028 Tangible Assets | 45 928.00 | 19 214.00 | 26 714.00 | 45 928.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 80 568.00 | 20 056.00 | 60 512.00 | 80 568.00 |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 88 073.00 | 20 056.00 | 68 017.00 | 88 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | 4 125.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 16 388.00 | |||
156 Loans and similar debts | 45 147.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 51 629.00 | |||
180 Liabilities Total | 68 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 047.00 | 55 047.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 051.00 | 55 051.00 | ||
234 Purchases of goods (including customs duties) | 804.00 | 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 197.00 | 10 197.00 | ||
242 Other external expenses | 23 625.00 | 23 625.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
254 Depreciation and amortization | 9 305.00 | 9 305.00 | ||
264 Total operating expenses | 45 932.00 | 45 932.00 | ||
270 Operating profit | 9 119.00 | 9 119.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 7 047.00 | 7 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 599.00 | 2 599.00 | ||
490 Total Fixed Assets (Gross Value) | 78 669.00 | 78 669.00 | ||
492 Total Fixed Assets (Increases) | 2 599.00 | 2 599.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 009.00 | 11 009.00 | ||
378 Amount of deductible VAT on goods and services | 2 047.00 | 2 047.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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