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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : YH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | YH SERVICES |
| Siren | 848504502 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22767 |
| Management number | 2019B01871 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 14 580.00 | 14 580.00 | 14 580.00 | |
084 Cash | 51 992.00 | 51 992.00 | 51 992.00 | |
096 Total Current Assets + Prepaid Expenses | 66 572.00 | 66 572.00 | 66 572.00 | |
110 Total Assets | 66 572.00 | 66 572.00 | 66 572.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 117.00 | |||
142 Total Equity - Total I | 36 617.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 29 811.00 | |||
176 Total debts | 29 955.00 | |||
180 Liabilities Total | 66 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 650.00 | 133 650.00 | ||
232 Total operating income excluding VAT | 133 650.00 | 133 650.00 | ||
234 Purchases of goods (including customs duties) | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 49 286.00 | 49 286.00 | ||
250 Staff compensation | 29 013.00 | 29 013.00 | ||
252 Social security contributions | 10 161.00 | 10 161.00 | ||
264 Total operating expenses | 89 468.00 | 89 468.00 | ||
270 Operating profit | 44 182.00 | 44 182.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 7 828.00 | 7 828.00 | ||
310 Profit or loss | 36 117.00 | 36 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 730.00 | 26 730.00 | ||
378 Amount of deductible VAT on goods and services | 6 478.00 | 6 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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