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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : IN & YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| Name | IN & YO |
| Siren | 847757366 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 21713 |
| Management number | 2019B01019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 533.00 | 667.00 | 1 200.00 |
028 Tangible Assets | 687.00 | 382.00 | 306.00 | 687.00 |
044 Total Fixed Assets | 1 887.00 | 915.00 | 972.00 | 1 887.00 |
068 Receivables – Trade and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 20 291.00 | 20 291.00 | 20 291.00 | |
096 Total Current Assets + Prepaid Expenses | 25 805.00 | 25 805.00 | 25 805.00 | |
110 Total Assets | 27 692.00 | 915.00 | 26 777.00 | 27 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 673.00 | |||
142 Total Equity - Total I | 14 673.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
172 Other debts | 11 059.00 | |||
176 Total debts | 12 104.00 | |||
180 Liabilities Total | 26 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 780.00 | 25 780.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 25 797.00 | 25 797.00 | ||
242 Other external expenses | 19 234.00 | 19 234.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 20 299.00 | 20 299.00 | ||
270 Operating profit | 5 498.00 | 5 498.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 4 673.00 | 4 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 1 887.00 | 1 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 156.00 | 5 156.00 | ||
378 Amount of deductible VAT on goods and services | 1 868.00 | 1 868.00 | ||
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