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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : Yaay Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | Yaay Consulting |
| Siren | 833521099 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 5788 |
| Management number | 2017B10670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 287.00 | 962.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 287.00 | 962.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 26 016.00 | 26 016.00 | 26 016.00 | |
084 Cash | 107 014.00 | 107 014.00 | 107 014.00 | |
096 Total Current Assets + Prepaid Expenses | 133 030.00 | 133 030.00 | 133 030.00 | |
110 Total Assets | 134 279.00 | 287.00 | 133 992.00 | 134 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80 263.00 | |||
142 Total Equity - Total I | 81 263.00 | |||
172 Other debts | 52 728.00 | |||
176 Total debts | 52 728.00 | |||
180 Liabilities Total | 133 992.00 | |||
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