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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9211 |
| Management number | 2008B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 051.00 | 9 051.00 | 9 051.00 | |
080 Sellable securities | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 31 758.00 | 31 758.00 | 31 758.00 | |
096 Total Current Assets + Prepaid Expenses | 44 027.00 | 44 027.00 | 44 027.00 | |
110 Total Assets | 44 027.00 | 44 027.00 | 44 027.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 45 329.00 | |||
136 Profit for the Year | -3 282.00 | |||
142 Total Equity - Total I | 44 027.00 | |||
180 Liabilities Total | 44 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 587.00 | 61 587.00 | ||
232 Total operating income excluding VAT | 61 587.00 | 61 587.00 | ||
234 Purchases of goods (including customs duties) | 32 507.00 | 32 507.00 | ||
242 Other external expenses | 31 753.00 | 31 753.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
264 Total operating expenses | 64 868.00 | 64 868.00 | ||
270 Operating profit | -3 281.00 | -3 281.00 | ||
310 Profit or loss | -3 281.00 | -3 281.00 | ||
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