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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : YDN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | YDN CONSEILS |
| Siren | 821937588 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93772 |
| Management number | 2016B18326 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 520.00 | 46.00 | 566.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 966.00 | 520.00 | 446.00 | 966.00 |
068 Receivables – Trade and related accounts | 142 940.00 | 142 940.00 | 142 940.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 146 663.00 | 146 663.00 | 146 663.00 | |
110 Total Assets | 147 629.00 | 520.00 | 147 109.00 | 147 629.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 994.00 | |||
136 Profit for the Year | 23 169.00 | |||
142 Total Equity - Total I | 52 362.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 502.00 | |||
172 Other debts | 94 746.00 | |||
176 Total debts | 94 746.00 | |||
180 Liabilities Total | 147 109.00 | |||
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