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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : YP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | YP CONSEIL |
| Siren | 809080765 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 647 |
| Management number | 2015B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 102.00 | 3 072.00 | 3 030.00 | 6 102.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 252.00 | 3 072.00 | 3 180.00 | 6 252.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 127 743.00 | 127 743.00 | 127 743.00 | |
096 Total Current Assets + Prepaid Expenses | 147 903.00 | 147 903.00 | 147 903.00 | |
110 Total Assets | 154 155.00 | 3 072.00 | 151 082.00 | 154 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 634.00 | |||
136 Profit for the Year | 101 649.00 | |||
142 Total Equity - Total I | 124 283.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 801.00 | |||
172 Other debts | 26 800.00 | |||
176 Total debts | 26 800.00 | |||
180 Liabilities Total | 151 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 446.00 | 123 628.00 | 157 446.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 447.00 | 123 628.00 | 157 447.00 | |
242 Other external expenses | 21 218.00 | 22 484.00 | 21 218.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 668.00 | 670.00 | |
254 Depreciation and amortization | 1 374.00 | 1 055.00 | 1 374.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 262.00 | 24 208.00 | 23 262.00 | |
270 Operating profit | 134 185.00 | 99 420.00 | 134 185.00 | |
294 Financial expenses | 82.00 | |||
306 Income tax's | 32 536.00 | 22 662.00 | 32 536.00 | |
310 Profit or loss | 101 649.00 | 76 676.00 | 101 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 242.00 | 2 242.00 | ||
490 Total Fixed Assets (Gross Value) | 4 010.00 | 4 010.00 | ||
492 Total Fixed Assets (Increases) | 2 242.00 | 2 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 489.00 | 31 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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