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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : Y.T.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | Y.T.R |
| Siren | 822380473 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113612 |
| Management number | 2016B20043 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 593.00 | 308.00 | 900.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 8 790.00 | 593.00 | 8 198.00 | 8 790.00 |
084 Cash | 11 019.00 | 11 019.00 | 11 019.00 | |
096 Total Current Assets + Prepaid Expenses | 11 019.00 | 11 019.00 | 11 019.00 | |
110 Total Assets | 19 809.00 | 593.00 | 19 216.00 | 19 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 547.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 5 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 710.00 | |||
172 Other debts | 14 004.00 | |||
176 Total debts | 14 004.00 | |||
180 Liabilities Total | 19 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 279.00 | 16 279.00 | ||
232 Total operating income excluding VAT | 16 278.00 | 16 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 546.00 | 546.00 | ||
242 Other external expenses | 12 742.00 | 12 742.00 | ||
243 (including business tax) | -3 691.00 | -3 691.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 14 319.00 | 14 319.00 | ||
270 Operating profit | 1 959.00 | 1 959.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 665.00 | 1 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 790.00 | 8 790.00 | ||
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