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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : YP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | YP CONSEIL |
| Siren | 809080765 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1493 |
| Management number | 2021B00430 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 601.00 | 6 930.00 | 1 670.00 | 8 601.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 751.00 | 6 930.00 | 1 820.00 | 8 751.00 |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 89 455.00 | 89 455.00 | 89 455.00 | |
096 Total Current Assets + Prepaid Expenses | 90 629.00 | 90 629.00 | 90 629.00 | |
110 Total Assets | 99 380.00 | 6 930.00 | 92 449.00 | 99 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 179.00 | |||
136 Profit for the Year | 64 441.00 | |||
142 Total Equity - Total I | 71 720.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 488.00 | |||
172 Other debts | 20 009.00 | |||
176 Total debts | 20 729.00 | |||
180 Liabilities Total | 92 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 890.00 | 18 640.00 | 105 890.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 105 921.00 | 18 640.00 | 105 921.00 | |
242 Other external expenses | 25 526.00 | 19 979.00 | 25 526.00 | |
244 Taxes, duties and similar payments | 835.00 | |||
254 Depreciation and amortization | 1 615.00 | 2 244.00 | 1 615.00 | |
264 Total operating expenses | 27 141.00 | 23 057.00 | 27 141.00 | |
270 Operating profit | 78 780.00 | -4 418.00 | 78 780.00 | |
294 Financial expenses | 6.00 | |||
306 Income tax's | 14 339.00 | 14 339.00 | ||
310 Profit or loss | 64 441.00 | -4 423.00 | 64 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 751.00 | 8 751.00 | ||
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