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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : YG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| Name | YG PRESTIGE |
| Siren | 815096169 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16194 |
| Management number | 2015B09723 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 2 040.00 | 340.00 | 1 700.00 | 2 040.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 46 165.00 | 46 165.00 | 46 165.00 | |
072 Receivables – Other | 10 337.00 | 10 337.00 | 10 337.00 | |
084 Cash | 35 769.00 | 35 769.00 | 35 769.00 | |
096 Total Current Assets + Prepaid Expenses | 92 271.00 | 92 271.00 | 92 271.00 | |
110 Total Assets | 95 271.00 | 1 500.00 | 93 771.00 | 95 271.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 16 808.00 | |||
136 Profit for the Year | 57 465.00 | |||
142 Total Equity - Total I | 83 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 10 498.00 | |||
180 Liabilities Total | 93 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 171.00 | 180 076.00 | 320 171.00 | |
232 Total operating income excluding VAT | 320 171.00 | 180 075.00 | 320 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 412.00 | 10 564.00 | 32 412.00 | |
242 Other external expenses | 187 085.00 | 120 131.00 | 187 085.00 | |
244 Taxes, duties and similar payments | 684.00 | 679.00 | 684.00 | |
250 Staff compensation | 15 200.00 | 14 400.00 | 15 200.00 | |
252 Social security contributions | 4 978.00 | 4 862.00 | 4 978.00 | |
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 240 359.00 | 150 636.00 | 240 359.00 | |
270 Operating profit | 79 812.00 | 29 440.00 | 79 812.00 | |
306 Income tax's | 22 347.00 | 4 416.00 | 22 347.00 | |
310 Profit or loss | 57 465.00 | 25 024.00 | 57 465.00 | |
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