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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : YKEM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | YKEM SARL |
| Siren | 480756394 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40454 |
| Management number | 2009B04406 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 180.00 | 5 090.00 | 2 090.00 | 7 180.00 |
068 Receivables – Trade and related accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
072 Receivables – Other | 22 437.00 | 22 437.00 | 22 437.00 | |
084 Cash | 25 072.00 | 25 072.00 | 25 072.00 | |
096 Total Current Assets + Prepaid Expenses | 58 462.00 | 5 090.00 | 53 372.00 | 58 462.00 |
110 Total Assets | 58 462.00 | 5 090.00 | 53 372.00 | 58 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 673.00 | |||
136 Profit for the Year | 7 502.00 | |||
142 Total Equity - Total I | 10 275.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 39 970.00 | |||
176 Total debts | 43 097.00 | |||
180 Liabilities Total | 53 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 890.00 | 13 890.00 | ||
232 Total operating income excluding VAT | 13 890.00 | 13 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 349.00 | 1 349.00 | ||
242 Other external expenses | 2 227.00 | 2 227.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 6 652.00 | 6 652.00 | ||
252 Social security contributions | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 12 165.00 | 12 165.00 | ||
270 Operating profit | 1 725.00 | 1 725.00 | ||
300 Exceptional expenses | 906.00 | 906.00 | ||
310 Profit or loss | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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