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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : YAYA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | YAYA CONSULT |
| Siren | 508747805 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13015 |
| Management number | 2008B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
080 Sellable securities | 34 490.00 | 34 490.00 | 34 490.00 | |
084 Cash | 69 128.00 | 69 128.00 | 69 128.00 | |
092 Prepaid expenses | 307 336.00 | 307 336.00 | 307 336.00 | |
096 Total Current Assets + Prepaid Expenses | 413 753.00 | 413 753.00 | 413 753.00 | |
110 Total Assets | 413 753.00 | 413 753.00 | 413 753.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 163 924.00 | |||
136 Profit for the Year | 132 167.00 | |||
142 Total Equity - Total I | 298 071.00 | |||
172 Other debts | 41 688.00 | |||
174 Prepaid income | 73 994.00 | |||
176 Total debts | 115 682.00 | |||
180 Liabilities Total | 413 753.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 298.00 | 3 298.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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