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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : YT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | YT CONSULTING |
| Siren | 841976954 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30618 |
| Management number | 2018B05033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 727.00 | 892.00 | 835.00 | 1 727.00 |
028 Tangible Assets | 5 244.00 | 1 723.00 | 3 521.00 | 5 244.00 |
044 Total Fixed Assets | 6 972.00 | 2 616.00 | 4 356.00 | 6 972.00 |
068 Receivables – Trade and related accounts | 7 305.00 | 7 305.00 | 7 305.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
110 Total Assets | 15 282.00 | 2 616.00 | 12 666.00 | 15 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 172.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 9 080.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 12 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 244.00 | 17 734.00 | 15 244.00 | |
232 Total operating income excluding VAT | 15 245.00 | 17 734.00 | 15 245.00 | |
242 Other external expenses | 10 910.00 | 10 866.00 | 10 910.00 | |
250 Staff compensation | 250.00 | 250.00 | ||
254 Depreciation and amortization | 2 892.00 | 1 150.00 | 2 892.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 14 063.00 | 12 015.00 | 14 063.00 | |
270 Operating profit | 1 182.00 | 5 719.00 | 1 182.00 | |
300 Exceptional expenses | 170.00 | 28.00 | 170.00 | |
306 Income tax's | 203.00 | 849.00 | 203.00 | |
310 Profit or loss | 809.00 | 4 842.00 | 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 727.00 | 1 727.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 469.00 | 1 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 5 597.00 | 5 597.00 | ||
492 Total Fixed Assets (Increases) | 2 844.00 | 2 844.00 | ||
494 Total Fixed Assets (Decreases) | 1 469.00 | 1 469.00 | ||
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