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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : YSKA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Complete |
| Name | YSKA CONCEPT |
| Siren | 847843273 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2459 |
| Management number | 2019B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Dangolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 6 874.00 | 172.00 | 6 703.00 | 6 874.00 |
BJ TOTAL (I) | 14 374.00 | 172.00 | 14 203.00 | 14 374.00 |
BZ Other receivables | 1 774.00 | 1 774.00 | 1 774.00 | |
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 2 744.00 | 2 744.00 | 2 744.00 | |
CO Grand total (0 to V) | 22 118.00 | 172.00 | 21 946.00 | 22 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -370.00 | -370.00 | ||
DL TOTAL (I) | 9 630.00 | 9 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 030.00 | 11 030.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 86.00 | 86.00 | ||
EC TOTAL (IV) | 12 316.00 | 12 316.00 | ||
EE Grand total (I to V) | 21 946.00 | 21 946.00 | ||
EI Including equity loans | 11 030.00 | 11 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 4 306.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
FZ Social Security Contributions | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 172.00 | |||
GF Total Operating Expenses (II) | 4 870.00 | |||
GG - OPERATING RESULT (I - II) | -370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 870.00 | 4 870.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -370.00 | -370.00 | ||
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