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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : YAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YAPH |
| Siren | 495225344 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47123 |
| Management number | 2007B08122 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 075.00 | 2 520.00 | 555.00 | 3 075.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 3 166.00 | 2 520.00 | 646.00 | 3 166.00 |
068 Receivables – Trade and related accounts | 3 065.00 | 3 065.00 | 3 065.00 | |
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 185 483.00 | 185 483.00 | 185 483.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 190 259.00 | 190 259.00 | 190 259.00 | |
110 Total Assets | 193 425.00 | 2 520.00 | 190 905.00 | 193 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 164 789.00 | |||
136 Profit for the Year | 21 934.00 | |||
142 Total Equity - Total I | 188 222.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 109.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 683.00 | |||
180 Liabilities Total | 190 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 2 341.00 | 2 341.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 2 496.00 | 2 496.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 848.00 | 2 848.00 | ||
682 INCREASES Total Statement of Provisions | 2 496.00 | 2 496.00 | ||
684 DECREASES in Total Provisions Statement | 2 848.00 | 2 848.00 | ||
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