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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : YAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | YAK |
| Siren | 840507438 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 245 |
| Management number | 2018B00214 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 300.00 | 1 596.00 | 13 704.00 | 15 300.00 |
044 Total Fixed Assets | 15 300.00 | 1 596.00 | 13 704.00 | 15 300.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 14 675.00 | 14 675.00 | 14 675.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 6 390.00 | 6 390.00 | 6 390.00 | |
096 Total Current Assets + Prepaid Expenses | 21 886.00 | 21 886.00 | 21 886.00 | |
110 Total Assets | 37 186.00 | 1 596.00 | 35 591.00 | 37 186.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 239.00 | |||
136 Profit for the Year | 26 706.00 | |||
142 Total Equity - Total I | 24 566.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 8 770.00 | |||
176 Total debts | 11 024.00 | |||
180 Liabilities Total | 35 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 468.00 | 131 468.00 | ||
232 Total operating income excluding VAT | 131 469.00 | 131 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 876.00 | 12 876.00 | ||
242 Other external expenses | 71 844.00 | 71 844.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 10 468.00 | 10 468.00 | ||
252 Social security contributions | 2 616.00 | 2 616.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 421.00 | 100 421.00 | ||
270 Operating profit | 31 047.00 | 31 047.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 26 706.00 | 26 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 300.00 | 15 300.00 | ||
492 Total Fixed Assets (Increases) | 15 300.00 | 15 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 287.00 | 4 287.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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