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Y HOME > CORPORATES > YAFOYE > BALANCE SHEET ( 2022-05-06)

THE LIST OF BALANCE SHEET : YAFOYE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Public 2022-12-31 Complete
2022-05-06 Public 2021-12-31 Complete
NameYAFOYE
Siren899581847
Closing2021-12-31
Registry code 6901
Registration number B2022/015803
Management number2021B04688
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 90 000.00 90 000.00 90 000.00
BZ Other receivables 1 180.00 1 180.00 1 180.00
CF Cash and cash equivalents 99 220.00 99 220.00 99 220.00
CH Prepaid expenses 693.00 693.00 693.00
CJ TOTAL (II) 191 093.00 191 093.00 191 093.00
CO Grand total (0 to V) 191 093.00 191 093.00 191 093.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 123 660.00 123 660.00
DL TOTAL (I) 124 660.00 124 660.00
DX Trade payables and related accounts 7 080.00 7 080.00
DY Tax and social security liabilities 59 353.00 59 353.00
EC TOTAL (IV) 66 433.00 66 433.00
EE Grand total (I to V) 191 093.00 191 093.00
EG Accrued income and payables due within one year 66 433.00 66 433.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 172 500.00 172 500.00 172 500.00
FJ Net sales 172 500.00 172 500.00 172 500.00
FR Total operating income (I) 172 500.00
FW Other purchases and external expenses 7 733.00
GF Total Operating Expenses (II) 7 733.00
GG - OPERATING RESULT (I - II) 164 766.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 164 766.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 41 106.00 41 106.00
HL TOTAL REVENUE (I + III + V + VII) 172 500.00 172 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 48 840.00 48 840.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 123 660.00 123 660.00

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