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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : Y'A DU MONDE EN CUISINE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | Y'A DU MONDE EN CUISINE PRODUCTIONS |
| Siren | 839463098 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7544 |
| Management number | 2018B11749 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 393.00 | |||
136 Profit for the Year | -948.00 | |||
142 Total Equity - Total I | -10 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -115 361.00 | |||
172 Other debts | 12 346.00 | |||
176 Total debts | 12 346.00 | |||
180 Liabilities Total | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 948.00 | 948.00 | ||
264 Total operating expenses | 948.00 | 948.00 | ||
270 Operating profit | -948.00 | -948.00 | ||
310 Profit or loss | -948.00 | -948.00 | ||
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