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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : YAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | YAAC |
| Siren | 849387097 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10461 |
| Management number | 2019B00817 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 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 | 18 156.00 | 18 156.00 | 18 156.00 | |
084 Cash | 14 996.00 | 14 996.00 | 14 996.00 | |
096 Total Current Assets + Prepaid Expenses | 33 152.00 | 33 152.00 | 33 152.00 | |
110 Total Assets | 33 152.00 | 33 152.00 | 33 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 499.00 | |||
142 Total Equity - Total I | 10 499.00 | |||
172 Other debts | 22 653.00 | |||
176 Total debts | 22 653.00 | |||
180 Liabilities Total | 33 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 950.00 | 54 950.00 | ||
232 Total operating income excluding VAT | 54 950.00 | 54 950.00 | ||
242 Other external expenses | 16 222.00 | 16 222.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 544.00 | ||
250 Staff compensation | 20 042.00 | 20 042.00 | ||
252 Social security contributions | 6 271.00 | 6 271.00 | ||
264 Total operating expenses | 44 078.00 | 44 078.00 | ||
270 Operating profit | 10 872.00 | 10 872.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 9 499.00 | 9 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 556.00 | 9 556.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
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