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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : YMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | YMAJE |
| Siren | 822272308 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9925 |
| Management number | 2016B01182 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Feneu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 102.00 | 4 102.00 | 4 102.00 | |
BJ TOTAL (I) | 73 302.00 | 4 102.00 | 69 200.00 | 73 302.00 |
BZ Other receivables | 4 058.00 | 4 058.00 | 4 058.00 | |
CF Cash and cash equivalents | 375.00 | 375.00 | 375.00 | |
CH Prepaid expenses | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 5 341.00 | 5 341.00 | 5 341.00 | |
CO Grand total (0 to V) | 78 644.00 | 4 102.00 | 74 541.00 | 78 644.00 |
CU Other investments | 69 200.00 | 69 200.00 | 69 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 331.00 | 63 213.00 | 56 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221.00 | -6 882.00 | 221.00 | |
DL TOTAL (I) | 57 652.00 | 57 431.00 | 57 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 673.00 | 13 673.00 | 14 673.00 | |
DX Trade payables and related accounts | 2 217.00 | 1 754.00 | 2 217.00 | |
EC TOTAL (IV) | 16 890.00 | 15 427.00 | 16 890.00 | |
EE Grand total (I to V) | 74 541.00 | 72 858.00 | 74 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 002.00 | |||
FW Other purchases and external expenses | 2 691.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FZ Social Security Contributions | 2 687.00 | |||
GA Operating Expenses - Depreciation and Amortization | 837.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 811.00 | |||
GG - OPERATING RESULT (I - II) | 191.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30.00 | |||
GP Total financial income (V) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 032.00 | 6.00 | 7 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 811.00 | 6 888.00 | 6 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 221.00 | -6 882.00 | 221.00 | |
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