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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : YI CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2016-12-31 | Complete |
| Name | YI CREATION |
| Siren | 487684995 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012940 |
| Management number | 2006B00034 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 TALLOIRES-MONTMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 63.00 | 63.00 | 63.00 | |
120 Share or Individual Capital | 77 726.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -76 148.00 | |||
136 Profit for the Year | -2 437.00 | |||
142 Total Equity - Total I | -359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 2 438.00 | 2 438.00 | ||
270 Operating profit | -2 438.00 | -2 438.00 | ||
310 Profit or loss | -2 438.00 | -2 438.00 | ||
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