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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : YAFA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | YAFA EVENTS |
| Siren | 843910365 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18810 |
| Management number | 2018B10399 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 387.00 | 4 108.00 | 11 279.00 | 15 387.00 |
BJ TOTAL (I) | 15 387.00 | 4 108.00 | 11 279.00 | 15 387.00 |
BX Customers and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 6 177.00 | 6 177.00 | 6 177.00 | |
CJ TOTAL (II) | 7 740.00 | 7 740.00 | 7 740.00 | |
CO Grand total (0 to V) | 23 127.00 | 4 108.00 | 19 019.00 | 23 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 644.00 | 8 644.00 | ||
DL TOTAL (I) | 9 144.00 | 9 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 349.00 | 349.00 | ||
DY Tax and social security liabilities | 1 526.00 | 1 526.00 | ||
EC TOTAL (IV) | 9 875.00 | 9 875.00 | ||
EE Grand total (I to V) | 19 019.00 | 19 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 666.00 | 32 666.00 | 32 666.00 | |
FJ Net sales | 32 666.00 | 32 666.00 | 32 666.00 | |
FR Total operating income (I) | 32 666.00 | |||
FW Other purchases and external expenses | 18 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 108.00 | |||
GF Total Operating Expenses (II) | 22 496.00 | |||
GG - OPERATING RESULT (I - II) | 10 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 526.00 | 1 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 666.00 | 32 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 022.00 | 24 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 644.00 | 8 644.00 | ||
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