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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : YES, AND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | YES, AND |
| Siren | 848841417 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61215 |
| Management number | 2019B06541 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 394.00 | 753.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 394.00 | 753.00 | 1 148.00 |
068 Receivables – Trade and related accounts | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 16 520.00 | 16 520.00 | 16 520.00 | |
096 Total Current Assets + Prepaid Expenses | 18 690.00 | 18 690.00 | 18 690.00 | |
110 Total Assets | 19 838.00 | 394.00 | 19 443.00 | 19 838.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 4 301.00 | |||
136 Profit for the Year | -3 852.00 | |||
142 Total Equity - Total I | 2 449.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 994.00 | |||
176 Total debts | 16 994.00 | |||
180 Liabilities Total | 19 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 5 240.00 | 25 140.00 | 5 240.00 | |
226 Operating subsidies received | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 5 240.00 | 25 140.00 | 5 240.00 | |
242 Other external expenses | 8 707.00 | 13 418.00 | 8 707.00 | |
252 Social security contributions | 6.00 | 6.00 | 6.00 | |
254 Depreciation and amortization | 382.00 | 11.00 | 382.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 9 090.00 | 13 429.00 | 9 090.00 | |
270 Operating profit | -3 851.00 | 11 710.00 | -3 851.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 756.00 | |||
310 Profit or loss | -3 852.00 | 9 954.00 | -3 852.00 | |
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