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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : YBE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-10-31 | Simplified |
| Name | YBE Consulting |
| Siren | 878966498 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 244 |
| Management number | 2019B10743 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 1 057.00 | 858.00 | 1 915.00 |
044 Total Fixed Assets | 1 915.00 | 1 057.00 | 858.00 | 1 915.00 |
068 Receivables – Trade and related accounts | 42 312.00 | 42 312.00 | 42 312.00 | |
084 Cash | 196 628.00 | 196 628.00 | 196 628.00 | |
096 Total Current Assets + Prepaid Expenses | 238 940.00 | 238 940.00 | 238 940.00 | |
110 Total Assets | 240 855.00 | 1 057.00 | 239 798.00 | 240 855.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 110 094.00 | |||
136 Profit for the Year | 115 730.00 | |||
142 Total Equity - Total I | 227 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 12 325.00 | |||
176 Total debts | 12 325.00 | |||
180 Liabilities Total | 239 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 500.00 | 158 203.00 | 174 500.00 | |
232 Total operating income excluding VAT | 174 500.00 | 158 203.00 | 174 500.00 | |
242 Other external expenses | 18 093.00 | 16 870.00 | 18 093.00 | |
252 Social security contributions | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 669.00 | 387.00 | 669.00 | |
264 Total operating expenses | 20 647.00 | 17 257.00 | 20 647.00 | |
270 Operating profit | 153 853.00 | 140 946.00 | 153 853.00 | |
280 Financial income | 5 498.00 | |||
306 Income tax's | 38 123.00 | 36 200.00 | 38 123.00 | |
310 Profit or loss | 115 730.00 | 110 244.00 | 115 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 1 116.00 | 1 116.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 536.00 | 34 536.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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