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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : YVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | YVAN |
| Siren | 481939171 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1433 |
| Management number | 2005B02409 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 807.00 | 28 529.00 | 2 278.00 | 30 807.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 31 403.00 | 28 529.00 | 2 874.00 | 31 403.00 |
068 Receivables – Trade and related accounts | 18 031.00 | 18 031.00 | 18 031.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 21 189.00 | 21 189.00 | 21 189.00 | |
110 Total Assets | 52 592.00 | 28 529.00 | 24 062.00 | 52 592.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 573.00 | |||
136 Profit for the Year | 4 881.00 | |||
142 Total Equity - Total I | 7 108.00 | |||
156 Loans and similar debts | 551.00 | |||
166 Suppliers and related accounts | 4 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 956.00 | |||
172 Other debts | 11 439.00 | |||
176 Total debts | 16 954.00 | |||
180 Liabilities Total | 24 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
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