Grow your business safely with YT CONSULTING
All the information you need about YT CONSULTING to develop and secure your business in France
Y
HOME >
CORPORATES
>
YT CONSULTING >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : YT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | YT CONSULTING |
| Siren | 841976954 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23559 |
| Management number | 2018B05033 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 469.00 | 645.00 | 824.00 | 1 469.00 |
028 Tangible Assets | 4 128.00 | 548.00 | 3 580.00 | 4 128.00 |
044 Total Fixed Assets | 5 597.00 | 1 193.00 | 4 404.00 | 5 597.00 |
068 Receivables – Trade and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 13 124.00 | 1 193.00 | 11 931.00 | 13 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 330.00 | |||
136 Profit for the Year | 4 814.00 | |||
142 Total Equity - Total I | 8 244.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 11 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1 150.00 | 1 150.00 | ||
230 Other income | 17 734.00 | 17 734.00 | ||
232 Total operating income excluding VAT | 17 734.00 | 17 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 10 730.00 | 10 730.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 12 016.00 | 12 016.00 | ||
270 Operating profit | 5 718.00 | 5 718.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 5 690.00 | 5 690.00 | ||
all companies in France
Complete and comprehensive database.
