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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : YAGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | YAGAMI |
| Siren | 528829708 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27839 |
| Management number | 2010B03600 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 626.00 | 6 626.00 | 6 626.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
096 Total Current Assets + Prepaid Expenses | 11 869.00 | 11 869.00 | 11 869.00 | |
110 Total Assets | 11 869.00 | 11 869.00 | 11 869.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 733.00 | |||
136 Profit for the Year | -1 714.00 | |||
142 Total Equity - Total I | -7 447.00 | |||
172 Other debts | 19 316.00 | |||
176 Total debts | 19 316.00 | |||
180 Liabilities Total | 11 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 184.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 186.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 767.00 | |||
240 Inventory changes (raw materials and supplies) | 17 682.00 | |||
242 Other external expenses | 885.00 | 7 199.00 | 885.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 825.00 | 829.00 | |
264 Total operating expenses | 1 714.00 | 31 473.00 | 1 714.00 | |
270 Operating profit | -1 714.00 | -19 287.00 | -1 714.00 | |
290 Exceptional income | 11 639.00 | |||
300 Exceptional expenses | 9 064.00 | |||
310 Profit or loss | -1 714.00 | -16 712.00 | -1 714.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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