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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : YGSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| Name | YGSTUDIO |
| Siren | 884034059 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9544 |
| Management number | 2020B02129 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 372.00 | 7 462.00 | 20 911.00 | 28 372.00 |
BH Other financial assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 28 454.00 | 7 462.00 | 20 993.00 | 28 454.00 |
BX Customers and related accounts | 9 942.00 | 9 942.00 | 9 942.00 | |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 54 787.00 | 54 787.00 | 54 787.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 65 670.00 | 65 670.00 | 65 670.00 | |
CO Grand total (0 to V) | 94 125.00 | 7 462.00 | 86 663.00 | 94 125.00 |
CP Shares due in less than one year | 82.00 | 82.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 9 109.00 | 9 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 034.00 | 9 509.00 | 36 034.00 | |
DL TOTAL (I) | 49 543.00 | 13 509.00 | 49 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 454.00 | 19 492.00 | 15 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 022.00 | 6 884.00 | 7 022.00 | |
DX Trade payables and related accounts | 338.00 | 372.00 | 338.00 | |
DY Tax and social security liabilities | 14 307.00 | 4 323.00 | 14 307.00 | |
EC TOTAL (IV) | 37 120.00 | 31 071.00 | 37 120.00 | |
EE Grand total (I to V) | 86 663.00 | 44 581.00 | 86 663.00 | |
EG Accrued income and payables due within one year | 25 743.00 | 15 623.00 | 25 743.00 | |
EI Including equity loans | 7 022.00 | 7 022.00 | ||
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