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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : YAKAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | YAKAMI |
| Siren | 890842461 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14983 |
| Management number | 2020B05626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Aubergenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 642.00 | 2 150.00 | 1 492.00 | 3 642.00 |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 2 150.00 | 1 676.00 | 3 826.00 |
110 Total Assets | 3 826.00 | 2 150.00 | 1 676.00 | 3 826.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 1 175.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 501.00 | |||
180 Liabilities Total | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 310.00 | 5 310.00 | ||
232 Total operating income excluding VAT | 5 310.00 | 5 310.00 | ||
242 Other external expenses | 2 421.00 | 2 421.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
256 Provisions | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 4 635.00 | 4 635.00 | ||
270 Operating profit | 675.00 | 675.00 | ||
310 Profit or loss | 675.00 | 675.00 | ||
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