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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Yuan Laurent Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | Yuan Laurent Consultants |
| Siren | 847915568 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53743 |
| Management number | 2021B02918 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 1 094.00 | 162.00 | 1 255.00 |
044 Total Fixed Assets | 1 255.00 | 1 094.00 | 162.00 | 1 255.00 |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
110 Total Assets | 2 745.00 | 1 094.00 | 1 651.00 | 2 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 986.00 | |||
136 Profit for the Year | -4 313.00 | |||
142 Total Equity - Total I | -20 299.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 230.00 | |||
172 Other debts | 21 230.00 | |||
176 Total debts | 21 950.00 | |||
180 Liabilities Total | 1 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
252 Social security contributions | 1 403.00 | 1 403.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 852.00 | 852.00 | ||
264 Total operating expenses | 4 513.00 | 4 513.00 | ||
270 Operating profit | -4 313.00 | -4 313.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 313.00 | -4 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 255.00 | 1 255.00 | ||
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