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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : YP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | YP CONSEIL |
| Siren | 809080765 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1728 |
| Management number | 2021B00430 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 601.00 | 5 316.00 | 3 285.00 | 8 601.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 751.00 | 5 316.00 | 3 435.00 | 8 751.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 016.00 | 17 016.00 | 17 016.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
096 Total Current Assets + Prepaid Expenses | 22 180.00 | 22 180.00 | 22 180.00 | |
110 Total Assets | 30 930.00 | 5 316.00 | 25 615.00 | 30 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 602.00 | |||
136 Profit for the Year | -4 423.00 | |||
142 Total Equity - Total I | 7 279.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 483.00 | |||
172 Other debts | 17 616.00 | |||
176 Total debts | 18 336.00 | |||
180 Liabilities Total | 25 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 640.00 | 134 506.00 | 18 640.00 | |
232 Total operating income excluding VAT | 18 640.00 | 134 506.00 | 18 640.00 | |
242 Other external expenses | 19 979.00 | 15 323.00 | 19 979.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 835.00 | 797.00 | 835.00 | |
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
264 Total operating expenses | 23 057.00 | 16 120.00 | 23 057.00 | |
270 Operating profit | -4 418.00 | 118 386.00 | -4 418.00 | |
280 Financial income | 10 220.00 | |||
294 Financial expenses | 6.00 | 185.00 | 6.00 | |
306 Income tax's | 31 002.00 | |||
310 Profit or loss | -4 423.00 | 97 419.00 | -4 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 8 055.00 | 8 055.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 728.00 | 3 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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