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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : YAYA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | YAYA CONSULT |
| Siren | 508747805 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9775 |
| Management number | 2008B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 923.00 | |||
CD Marketable securities | 1 207.00 | |||
CF Cash and cash equivalents | 48 066.00 | |||
CJ TOTAL (II) | 53 196.00 | |||
CO Grand total (0 to V) | 153 196.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DD Legal reserve (1) | 180.00 | 180.00 | ||
DH Retained earnings | 33 587.00 | 33 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 741.00 | 11 741.00 | ||
DL TOTAL (I) | 47 309.00 | 47 309.00 | ||
DY Tax and social security liabilities | 5 887.00 | 5 887.00 | ||
EC TOTAL (IV) | 5 887.00 | 5 887.00 | ||
EE Grand total (I to V) | 53 196.00 | 53 196.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 33 486.00 | 33 486.00 | ||
XQ Rental, rental and co-ownership charges | 2 700.00 | 2 700.00 | ||
YW Business tax | 318.00 | 318.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 318.00 | 318.00 | ||
YY Amount of VAT collected | 725.00 | 725.00 | ||
YZ Total deductible VAT on goods and services | 2 897.00 | 2 897.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 36 186.00 | 36 186.00 | ||
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