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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : YACONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | YACONSULTING |
| Siren | 811546019 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10644 |
| Management number | 2015B04008 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 1 096.00 | 2 066.00 | 3 162.00 |
044 Total Fixed Assets | 3 162.00 | 1 096.00 | 2 066.00 | 3 162.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 86 776.00 | 86 776.00 | 86 776.00 | |
096 Total Current Assets + Prepaid Expenses | 91 255.00 | 91 255.00 | 91 255.00 | |
110 Total Assets | 94 417.00 | 1 096.00 | 93 322.00 | 94 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 613.00 | |||
136 Profit for the Year | 12 699.00 | |||
142 Total Equity - Total I | 53 311.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 36 448.00 | |||
176 Total debts | 40 010.00 | |||
180 Liabilities Total | 93 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 373.00 | 22 373.00 | ||
378 Amount of deductible VAT on goods and services | 2 173.00 | 2 173.00 | ||
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