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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : YP CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | YP CONSULTANTS |
| Siren | 402098966 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012962 |
| Management number | 1995B00475 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74010 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 26 016.00 | 25 617.00 | 399.00 | 26 016.00 |
044 Total Fixed Assets | 26 204.00 | 25 805.00 | 399.00 | 26 204.00 |
068 Receivables – Trade and related accounts | 53 854.00 | 53 854.00 | 53 854.00 | |
080 Sellable securities | 12 994.00 | 12 994.00 | 12 994.00 | |
084 Cash | 112 136.00 | 112 136.00 | 112 136.00 | |
096 Total Current Assets + Prepaid Expenses | 178 984.00 | 178 984.00 | 178 984.00 | |
110 Total Assets | 205 188.00 | 25 805.00 | 179 383.00 | 205 188.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 130 600.00 | |||
136 Profit for the Year | 7 750.00 | |||
142 Total Equity - Total I | 145 972.00 | |||
156 Loans and similar debts | 37 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 29 124.00 | |||
174 Prepaid income | 4 287.00 | |||
176 Total debts | 33 411.00 | |||
180 Liabilities Total | 179 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 326 559.00 | 6.00 | 326 559.00 | |
230 Other income | 30 979.00 | 30 979.00 | ||
232 Total operating income excluding VAT | 357 538.00 | 357 538.00 | ||
234 Purchases of goods (including customs duties) | 669.00 | 669.00 | ||
242 Other external expenses | 217 613.00 | 217 613.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 77 950.00 | 77 950.00 | ||
252 Social security contributions | 44 985.00 | 44 985.00 | ||
254 Depreciation and amortization | 2 835.00 | 2 835.00 | ||
264 Total operating expenses | 345 184.00 | 345 184.00 | ||
270 Operating profit | 12 354.00 | 12 354.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
290 Exceptional income | 948.00 | 948.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 3 414.00 | 3 414.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 7 750.00 | 7 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 134.00 | 19 134.00 | ||
490 Total Fixed Assets (Gross Value) | 33 448.00 | 33 448.00 | ||
492 Total Fixed Assets (Increases) | 19 134.00 | 19 134.00 | ||
494 Total Fixed Assets (Decreases) | 7 244.00 | 7 244.00 | ||
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