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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : YATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | YATEX |
| Siren | 799152418 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22147 |
| Management number | 2013B09328 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 43 849.00 | 43 849.00 | 43 849.00 | |
096 Total Current Assets + Prepaid Expenses | 54 049.00 | 54 049.00 | 54 049.00 | |
110 Total Assets | 54 049.00 | 54 049.00 | 54 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 326.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 26 316.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 733.00 | |||
172 Other debts | 27 733.00 | |||
176 Total debts | 27 733.00 | |||
180 Liabilities Total | 54 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 562.00 | 562.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 672.00 | 4 672.00 | ||
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