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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : YAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | YAPH |
| Siren | 495225344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63271 |
| Management number | 2007B08122 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 075.00 | 2 795.00 | 280.00 | 3 075.00 |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 3 166.00 | 2 795.00 | 371.00 | 3 166.00 |
BX Customers and related accounts | 3 065.00 | 3 065.00 | 3 065.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 138 215.00 | 138 215.00 | 138 215.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 142 311.00 | 142 311.00 | 142 311.00 | |
CO Grand total (0 to V) | 145 477.00 | 2 795.00 | 142 683.00 | 145 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 114 789.00 | 164 789.00 | 114 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 083.00 | 21 934.00 | 21 083.00 | |
DL TOTAL (I) | 137 372.00 | 188 222.00 | 137 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 8.00 | 9.00 | |
DX Trade payables and related accounts | 3 382.00 | 2 566.00 | 3 382.00 | |
DY Tax and social security liabilities | 1 920.00 | 109.00 | 1 920.00 | |
EC TOTAL (IV) | 5 311.00 | 2 683.00 | 5 311.00 | |
EE Grand total (I to V) | 142 683.00 | 190 905.00 | 142 683.00 | |
EG Accrued income and payables due within one year | 5 312.00 | 2 683.00 | 5 312.00 | |
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