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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : YSQUAD PROD EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | YSQUAD PROD EDIT |
| Siren | 842405037 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19654 |
| Management number | 2018B08611 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348.00 | 303.00 | 1 045.00 | 1 348.00 |
044 Total Fixed Assets | 1 348.00 | 303.00 | 1 045.00 | 1 348.00 |
072 Receivables – Other | 7 185.00 | 7 185.00 | 7 185.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 8 050.00 | 8 050.00 | |
110 Total Assets | 9 398.00 | 303.00 | 9 095.00 | 9 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 828.00 | |||
142 Total Equity - Total I | 5 828.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 772.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 3 267.00 | |||
180 Liabilities Total | 9 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 838.00 | 24 838.00 | ||
232 Total operating income excluding VAT | 24 838.00 | 24 838.00 | ||
242 Other external expenses | 19 249.00 | 19 249.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 20 010.00 | 20 010.00 | ||
270 Operating profit | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 4 828.00 | 4 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 746.00 | 13 746.00 | ||
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