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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : Y.T.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | Y.T.R |
| Siren | 822380473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26459 |
| Management number | 2016B20043 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 233.00 | 668.00 | 900.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 8 790.00 | 233.00 | 8 558.00 | 8 790.00 |
084 Cash | 5 954.00 | 5 954.00 | 5 954.00 | |
096 Total Current Assets + Prepaid Expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
110 Total Assets | 14 744.00 | 233.00 | 14 511.00 | 14 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 310.00 | |||
172 Other debts | 14 310.00 | |||
176 Total debts | 14 310.00 | |||
180 Liabilities Total | 14 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 358.00 | 18 358.00 | ||
232 Total operating income excluding VAT | 18 358.00 | 18 358.00 | ||
242 Other external expenses | 18 293.00 | 18 293.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 19 157.00 | 19 157.00 | ||
270 Operating profit | -799.00 | -799.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 7 890.00 | 7 890.00 | ||
492 Total Fixed Assets (Increases) | 8 790.00 | 8 790.00 | ||
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