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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| Name | YAN |
| Siren | 347653784 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38163 |
| Management number | 1988B09921 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 329.00 | 303 329.00 | 303 329.00 | |
044 Total Fixed Assets | 303 329.00 | 303 329.00 | 303 329.00 | |
084 Cash | 139 467.00 | 139 467.00 | 139 467.00 | |
096 Total Current Assets + Prepaid Expenses | 139 467.00 | 139 467.00 | 139 467.00 | |
110 Total Assets | 442 797.00 | 442 797.00 | 442 797.00 | |
120 Share or Individual Capital | 91 469.00 | |||
134 Retained Earnings | -53 240.00 | |||
136 Profit for the Year | -4 533.00 | |||
142 Total Equity - Total I | 33 697.00 | |||
156 Loans and similar debts | 407 394.00 | |||
172 Other debts | 1 705.00 | |||
176 Total debts | 409 100.00 | |||
180 Liabilities Total | 442 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 533.00 | 4 533.00 | ||
264 Total operating expenses | 4 533.00 | 4 533.00 | ||
270 Operating profit | -4 533.00 | -4 533.00 | ||
310 Profit or loss | -4 533.00 | -4 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 303 329.00 | 303 329.00 | ||
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