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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : YGN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | YGN CONSULTING |
| Siren | 804668309 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13129 |
| Management number | 2014B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 ST JEOIRE PRIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 050.00 | 2 187.00 | 1 862.00 | 4 050.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 070.00 | 2 187.00 | 1 882.00 | 4 070.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 6 351.00 | 6 351.00 | 6 351.00 | |
096 Total Current Assets + Prepaid Expenses | 11 885.00 | 11 885.00 | 11 885.00 | |
110 Total Assets | 15 955.00 | 2 187.00 | 13 767.00 | 15 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 046.00 | |||
136 Profit for the Year | 655.00 | |||
142 Total Equity - Total I | 3 702.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 8 367.00 | |||
176 Total debts | 10 065.00 | |||
180 Liabilities Total | 13 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 070.00 | 4 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 127.00 | 2 127.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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