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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : YAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | YAK |
| Siren | 840507438 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 2562 |
| Management number | 2018B00214 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
110 Total Assets | 7 960.00 | 7 960.00 | 7 960.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 239.00 | |||
142 Total Equity - Total I | -2 139.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 852.00 | |||
172 Other debts | 9 916.00 | |||
176 Total debts | 10 099.00 | |||
180 Liabilities Total | 7 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 750.00 | 10 750.00 | ||
232 Total operating income excluding VAT | 10 750.00 | 10 750.00 | ||
242 Other external expenses | 2 979.00 | 2 979.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
264 Total operating expenses | 12 989.00 | 12 989.00 | ||
270 Operating profit | -2 239.00 | -2 239.00 | ||
310 Profit or loss | -2 239.00 | -2 239.00 | ||
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