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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : YCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2018-12-31 | Simplified |
| Name | YCE CONSEIL |
| Siren | 803323955 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5424 |
| Management number | 2014B03161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 369.00 | 1 699.00 | 1 670.00 | 3 369.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 12 769.00 | 1 699.00 | 11 070.00 | 12 769.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 5 024.00 | 5 024.00 | 5 024.00 | |
084 Cash | 149 740.00 | 149 740.00 | 149 740.00 | |
092 Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 157 028.00 | 157 028.00 | 157 028.00 | |
110 Total Assets | 169 797.00 | 1 699.00 | 168 098.00 | 169 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 523.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 108 691.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 375.00 | |||
172 Other debts | 53 688.00 | |||
176 Total debts | 59 407.00 | |||
180 Liabilities Total | 168 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 683.00 | 83 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 684.00 | 83 684.00 | ||
242 Other external expenses | 30 973.00 | 30 973.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 51 357.00 | 51 357.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 605.00 | 83 605.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 12 102.00 | 12 102.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 403.00 | 18 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
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