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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : YU COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2021-12-31 | Simplified |
| Name | YU COMMUNICATION |
| Siren | 905055331 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000572 |
| Management number | 2021B00937 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 500.00 | 20 500.00 | 20 500.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 21 362.00 | 21 362.00 | 21 362.00 | |
110 Total Assets | 21 362.00 | 21 362.00 | 21 362.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 21 126.00 | |||
142 Total Equity - Total I | 21 127.00 | |||
172 Other debts | 235.00 | |||
176 Total debts | 235.00 | |||
180 Liabilities Total | 21 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 500.00 | 21 500.00 | ||
232 Total operating income excluding VAT | 21 500.00 | 21 500.00 | ||
242 Other external expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 374.00 | 374.00 | ||
270 Operating profit | 21 126.00 | 21 126.00 | ||
310 Profit or loss | 21 126.00 | 21 126.00 | ||
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