Grow your business safely with YAAM ADVISORY
All the information you need about YAAM ADVISORY to develop and secure your business in France
Y
HOME >
CORPORATES
>
YAAM ADVISORY >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : YAAM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| Name | YAAM ADVISORY |
| Siren | 878963370 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 2505 |
| Management number | 2019B05717 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 81.00 | 544.00 | 625.00 |
040 Financial Assets | 36 822.00 | 2 398.00 | 34 424.00 | 36 822.00 |
044 Total Fixed Assets | 37 447.00 | 2 479.00 | 34 968.00 | 37 447.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 199 358.00 | 199 358.00 | 199 358.00 | |
096 Total Current Assets + Prepaid Expenses | 232 358.00 | 232 358.00 | 232 358.00 | |
110 Total Assets | 269 805.00 | 2 479.00 | 267 326.00 | 269 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 182 563.00 | |||
142 Total Equity - Total I | 183 563.00 | |||
172 Other debts | 83 763.00 | |||
176 Total debts | 83 763.00 | |||
180 Liabilities Total | 267 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 500.00 | 262 500.00 | ||
232 Total operating income excluding VAT | 262 500.00 | 262 500.00 | ||
242 Other external expenses | 12 411.00 | 12 411.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 12 492.00 | 12 492.00 | ||
270 Operating profit | 250 008.00 | 250 008.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
306 Income tax's | 65 047.00 | 65 047.00 | ||
310 Profit or loss | 182 563.00 | 182 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
482 INCREASES Financial Assets | 36 822.00 | 36 822.00 | ||
492 Total Fixed Assets (Increases) | 37 447.00 | 37 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 398.00 | 2 398.00 | ||
682 INCREASES Total Statement of Provisions | 2 398.00 | 2 398.00 | ||
all companies in France
Complete and comprehensive database.
