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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : YOZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-03 | Partially confidential | 2019-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | YOZBAT |
| Siren | 818758153 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2022/000175 |
| Management number | 2016B01532 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 665.00 | 2 521.00 | 15 144.00 | 17 665.00 |
044 Total Fixed Assets | 17 665.00 | 2 521.00 | 15 144.00 | 17 665.00 |
068 Receivables – Trade and related accounts | 12 308.00 | 12 308.00 | 12 308.00 | |
072 Receivables – Other | 12 415.00 | 12 415.00 | 12 415.00 | |
084 Cash | 12 437.00 | 12 437.00 | 12 437.00 | |
096 Total Current Assets + Prepaid Expenses | 37 161.00 | 37 161.00 | 37 161.00 | |
110 Total Assets | 54 826.00 | 2 521.00 | 52 305.00 | 54 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 154.00 | |||
136 Profit for the Year | 21 352.00 | |||
142 Total Equity - Total I | 25 605.00 | |||
166 Suppliers and related accounts | 6 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 858.00 | |||
172 Other debts | 19 810.00 | |||
176 Total debts | 26 700.00 | |||
180 Liabilities Total | 52 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 665.00 | 17 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 903.00 | 2 903.00 | ||
378 Amount of deductible VAT on goods and services | 2 612.00 | 2 612.00 | ||
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