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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : Y-NOT Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Y-NOT Productions |
| Siren | 753672575 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8075 |
| Management number | 2012B01611 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9.00 | 9.00 | 9.00 | |
110 Total Assets | 9.00 | 9.00 | 9.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -487.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | -430.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 143.00 | 143.00 | ||
270 Operating profit | -143.00 | -143.00 | ||
310 Profit or loss | -143.00 | -143.00 | ||
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