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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : YM CRAFT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | YM CRAFT SERVICES |
| Siren | 852306885 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3074 |
| Management number | 2019B04543 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 438.00 | 182.00 | 1 257.00 | 1 438.00 |
044 Total Fixed Assets | 1 438.00 | 182.00 | 1 257.00 | 1 438.00 |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 34 882.00 | 34 882.00 | 34 882.00 | |
096 Total Current Assets + Prepaid Expenses | 41 344.00 | 41 344.00 | 41 344.00 | |
110 Total Assets | 42 782.00 | 182.00 | 42 601.00 | 42 782.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 33 302.00 | |||
142 Total Equity - Total I | 33 552.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 7 969.00 | |||
176 Total debts | 9 049.00 | |||
180 Liabilities Total | 42 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 40 170.00 | 40 170.00 | ||
232 Total operating income excluding VAT | 40 170.00 | 40 170.00 | ||
242 Other external expenses | 6 245.00 | 6 245.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 441.00 | 441.00 | ||
264 Total operating expenses | 6 868.00 | 6 868.00 | ||
270 Operating profit | 33 302.00 | 33 302.00 | ||
310 Profit or loss | 33 302.00 | 33 302.00 | ||
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