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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : YOZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-03 | Partially confidential | 2019-09-30 | Simplified |
| 2021-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | YOZBAT |
| Siren | 818758153 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2023/001122 |
| Management number | 2016B01532 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 265.00 | 4 670.00 | 13 595.00 | 18 265.00 |
044 Total Fixed Assets | 18 265.00 | 4 670.00 | 13 595.00 | 18 265.00 |
068 Receivables – Trade and related accounts | 4 189.00 | 4 189.00 | 4 189.00 | |
072 Receivables – Other | 7 538.00 | 7 538.00 | 7 538.00 | |
084 Cash | 34 980.00 | 34 980.00 | 34 980.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 46 900.00 | 46 900.00 | 46 900.00 | |
110 Total Assets | 65 165.00 | 4 670.00 | 60 495.00 | 65 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 506.00 | |||
136 Profit for the Year | 20 128.00 | |||
142 Total Equity - Total I | 45 733.00 | |||
166 Suppliers and related accounts | 6 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 163.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 14 762.00 | |||
180 Liabilities Total | 60 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 17 665.00 | 17 665.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 395.00 | 11 395.00 | ||
378 Amount of deductible VAT on goods and services | 4 654.00 | 4 654.00 | ||
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