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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : YDAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | YDAN CONSULTING |
| Siren | 814091799 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6780 |
| Management number | 2015B21034 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 833.00 | 288.00 | 546.00 | 833.00 |
044 Total Fixed Assets | 1 083.00 | 288.00 | 796.00 | 1 083.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 63 451.00 | 63 451.00 | 63 451.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 63 451.00 | 63 451.00 | 63 451.00 | |
110 Total Assets | 64 535.00 | 288.00 | 64 247.00 | 64 535.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 26 844.00 | |||
142 Total Equity - Total I | 27 394.00 | |||
156 Loans and similar debts | 3 130.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 32 618.00 | |||
176 Total debts | 36 852.00 | |||
180 Liabilities Total | 64 247.00 | |||
199 Of which current accounts of debit partners | 58 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 063.00 | 12 063.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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