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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : YB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| Name | YB CONSULTING |
| Siren | 880049762 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1695 |
| Management number | 2019B12338 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 1 228.00 | 7 272.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 1 228.00 | 7 272.00 | 8 500.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 8 064.00 | 8 064.00 | 8 064.00 | |
CJ TOTAL (II) | 8 064.00 | 8 064.00 | 8 064.00 | |
CO Grand total (0 to V) | 16 564.00 | 1 228.00 | 15 336.00 | 16 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 719.00 | 12 719.00 | ||
DL TOTAL (I) | 13 219.00 | 500.00 | 13 219.00 | |
DY Tax and social security liabilities | 2 117.00 | 2 008.00 | 2 117.00 | |
EB Prepaid income (2) | 10 040.00 | |||
EC TOTAL (IV) | 2 117.00 | 12 048.00 | 2 117.00 | |
EE Grand total (I to V) | 15 336.00 | 12 548.00 | 15 336.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 228.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 228.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 117.00 | 2 117.00 | 2 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 117.00 | 2 117.00 | 2 117.00 | |
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