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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EURL YNAgencements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | EURL YNAgencements |
| Siren | 801969932 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7408 |
| Management number | 2014B00999 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 LA CHAPELLE BASSE MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | |||
044 Total Fixed Assets | 2 755.00 | |||
060 Merchandise inventory | 190.00 | |||
096 Total Current Assets + Prepaid Expenses | 190.00 | |||
110 Total Assets | 2 945.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 665.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 2 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 809.00 | 13 809.00 | ||
232 Total operating income excluding VAT | 13 809.00 | 13 809.00 | ||
234 Purchases of goods (including customs duties) | 10 272.00 | 10 272.00 | ||
242 Other external expenses | 2 671.00 | 2 671.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 2 682.00 | 2 682.00 | ||
264 Total operating expenses | 16 077.00 | 16 077.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
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