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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : YOUNECO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | YOUNECO MULTI SERVICES |
| Siren | 889316824 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 60613 |
| Management number | 2020B22828 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 976.00 | 976.00 | 976.00 | |
068 Receivables – Trade and related accounts | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 4 610.00 | 4 610.00 | 4 610.00 | |
110 Total Assets | 5 586.00 | 5 586.00 | 5 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 1 316.00 | |||
166 Suppliers and related accounts | 311.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 4 270.00 | |||
180 Liabilities Total | 5 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 310.00 | 17 310.00 | ||
232 Total operating income excluding VAT | 17 310.00 | 17 310.00 | ||
242 Other external expenses | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
264 Total operating expenses | 16 938.00 | 16 938.00 | ||
270 Operating profit | 372.00 | 372.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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