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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : Y COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Y COMMUNICATION |
| Siren | 831030358 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4618 |
| Management number | 2017B06996 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 9 997.00 | 9 997.00 | 9 997.00 | |
110 Total Assets | 10 897.00 | 10 897.00 | 10 897.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 9 942.00 | |||
156 Loans and similar debts | 292.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 10 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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