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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EURL YNAgencements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | EURL YNAgencements |
| Siren | 801969932 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26166 |
| Management number | 2014B00999 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | |||
044 Total Fixed Assets | 5 750.00 | |||
050 Raw materials, supplies, in progress | 250.00 | |||
060 Merchandise inventory | 650.00 | |||
096 Total Current Assets + Prepaid Expenses | 250.00 | |||
110 Total Assets | 5 750.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 250.00 | |||
180 Liabilities Total | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 471.00 | 12 471.00 | ||
232 Total operating income excluding VAT | 12 471.00 | 12 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 128.00 | 10 128.00 | ||
242 Other external expenses | 12 050.00 | 12 050.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
262 Other expenses | 2 897.00 | 2 897.00 | ||
264 Total operating expenses | 12 480.00 | 12 480.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
280 Financial income | 378.00 | 378.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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