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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : YC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | YC |
| Siren | 891436032 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 751 |
| Management number | 2020B00828 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT-JUST-EN-CHAUSSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 593.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 967.00 | |||
180 Liabilities Total | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 101.00 | 21 101.00 | ||
232 Total operating income excluding VAT | 21 101.00 | 21 101.00 | ||
242 Other external expenses | 18 356.00 | 18 356.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 2 155.00 | 2 155.00 | ||
252 Social security contributions | -72.00 | -72.00 | ||
264 Total operating expenses | 20 991.00 | 20 991.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
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