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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : YCHO'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | YCHO' |
| Siren | 803173764 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89410 |
| Management number | 2014B13700 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 022.00 | 30 222.00 | 8 800.00 | 39 022.00 |
040 Financial Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
044 Total Fixed Assets | 40 235.00 | 30 222.00 | 10 013.00 | 40 235.00 |
050 Raw materials, supplies, in progress | 95.00 | 95.00 | 95.00 | |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 5 027.00 | 5 027.00 | 5 027.00 | |
084 Cash | 216 043.00 | 216 043.00 | 216 043.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 221 304.00 | 221 304.00 | 221 304.00 | |
110 Total Assets | 261 540.00 | 30 222.00 | 231 318.00 | 261 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 220 169.00 | |||
134 Retained Earnings | -17 983.00 | |||
136 Profit for the Year | 815.00 | |||
142 Total Equity - Total I | 211 802.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
172 Other debts | 17 413.00 | |||
176 Total debts | 19 516.00 | |||
180 Liabilities Total | 231 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 235.00 | 40 235.00 | ||
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