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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : YIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| Name | YIDA |
| Siren | 850689571 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1620 |
| Management number | 2019B00580 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 312.00 | 175.00 | 3 137.00 | 3 312.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 812.00 | 175.00 | 4 637.00 | 4 812.00 |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 24 939.00 | 24 939.00 | 24 939.00 | |
096 Total Current Assets + Prepaid Expenses | 26 172.00 | 26 172.00 | 26 172.00 | |
110 Total Assets | 30 984.00 | 175.00 | 30 809.00 | 30 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 692.00 | |||
142 Total Equity - Total I | 6 308.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 23 001.00 | |||
176 Total debts | 24 501.00 | |||
180 Liabilities Total | 30 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 309.00 | 309.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 693.00 | 3 693.00 | ||
270 Operating profit | -3 692.00 | -3 692.00 | ||
310 Profit or loss | -3 692.00 | -3 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 312.00 | 3 312.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 4 812.00 | 4 812.00 | ||
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