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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : YK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | YK SERVICES |
| Siren | 853371862 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17254 |
| Management number | 2019B05395 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 197.00 | 197.00 | 197.00 | |
110 Total Assets | 1 197.00 | 200.00 | 997.00 | 1 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 119.00 | |||
142 Total Equity - Total I | -2 119.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 3 116.00 | |||
180 Liabilities Total | 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 750.00 | 750.00 | ||
250 Staff compensation | 1 655.00 | 1 655.00 | ||
252 Social security contributions | 514.00 | 514.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 3 119.00 | 3 119.00 | ||
270 Operating profit | -3 119.00 | -3 119.00 | ||
310 Profit or loss | -3 119.00 | -3 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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