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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : YT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | YT CONSULTING |
| Siren | 841976954 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15525 |
| Management number | 2018B05033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266.00 | 43.00 | 1 223.00 | 1 266.00 |
044 Total Fixed Assets | 1 266.00 | 43.00 | 1 223.00 | 1 266.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
110 Total Assets | 5 298.00 | 43.00 | 5 255.00 | 5 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 430.00 | |||
142 Total Equity - Total I | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 1 825.00 | |||
180 Liabilities Total | 5 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 2 698.00 | 2 698.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 2 741.00 | 2 741.00 | ||
270 Operating profit | 2 859.00 | 2 859.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 2 430.00 | 2 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 266.00 | 1 266.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 120.00 | 1 120.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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