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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : YGN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | YGN CONSULTING |
| Siren | 804668309 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 517 |
| Management number | 2014B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Saint-Jeoire-Prieuré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 050.00 | 3 632.00 | 418.00 | 4 050.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 070.00 | 3 632.00 | 438.00 | 4 070.00 |
068 Receivables – Trade and related accounts | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 18 234.00 | 18 234.00 | 18 234.00 | |
110 Total Assets | 22 304.00 | 3 632.00 | 18 673.00 | 22 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 208.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
166 Suppliers and related accounts | 8 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 5 096.00 | |||
176 Total debts | 13 160.00 | |||
180 Liabilities Total | 18 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 070.00 | 4 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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