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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : YM CRAFT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | YM CRAFT SERVICES |
| Siren | 852306885 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1122 |
| Management number | 2019B04543 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 438.00 | 1 140.00 | 298.00 | 1 438.00 |
044 Total Fixed Assets | 1 438.00 | 1 140.00 | 298.00 | 1 438.00 |
068 Receivables – Trade and related accounts | 21 497.00 | 21 497.00 | 21 497.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 63 974.00 | 63 974.00 | 63 974.00 | |
096 Total Current Assets + Prepaid Expenses | 85 624.00 | 85 624.00 | 85 624.00 | |
110 Total Assets | 87 062.00 | 1 140.00 | 85 921.00 | 87 062.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 74 280.00 | |||
142 Total Equity - Total I | 74 555.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 146.00 | |||
172 Other debts | 11 361.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 85 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 991.00 | 88 991.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 89 021.00 | 89 021.00 | ||
242 Other external expenses | 13 152.00 | 13 152.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 14 740.00 | 14 740.00 | ||
270 Operating profit | 74 280.00 | 74 280.00 | ||
310 Profit or loss | 74 280.00 | 74 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 438.00 | 1 438.00 | ||
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