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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : YN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2017-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | YN SAS |
| Siren | 750399719 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18209 |
| Management number | 2012B01659 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 285.00 | 643.00 | 928.00 |
044 Total Fixed Assets | 928.00 | 285.00 | 643.00 | 928.00 |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 3 260.00 | 285.00 | 2 975.00 | 3 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 662.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | -6 848.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 691.00 | |||
172 Other debts | 9 691.00 | |||
176 Total debts | 9 823.00 | |||
180 Liabilities Total | 2 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 186.00 | 186.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
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