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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : YACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| Name | YACM |
| Siren | 883741381 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 26485 |
| Management number | 2020B01566 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE EN FERRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
044 Total Fixed Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
072 Receivables – Other | 80 264.00 | 80 264.00 | 80 264.00 | |
084 Cash | 67 162.00 | 67 162.00 | 67 162.00 | |
096 Total Current Assets + Prepaid Expenses | 147 426.00 | 147 426.00 | 147 426.00 | |
110 Total Assets | 331 026.00 | 331 026.00 | 331 026.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 147 914.00 | |||
142 Total Equity - Total I | 148 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 012.00 | |||
172 Other debts | 183 012.00 | |||
176 Total debts | 183 012.00 | |||
180 Liabilities Total | 331 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 093.00 | 3 093.00 | ||
244 Taxes, duties and similar payments | 5 163.00 | 5 163.00 | ||
264 Total operating expenses | 8 256.00 | 8 256.00 | ||
270 Operating profit | -8 256.00 | -8 256.00 | ||
280 Financial income | 156 171.00 | 156 171.00 | ||
310 Profit or loss | 147 914.00 | 147 914.00 | ||
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