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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : YACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | YACHA |
| Siren | 849912092 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32118 |
| Management number | 2019B03728 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 938.00 | 94 938.00 | 94 938.00 | |
044 Total Fixed Assets | 94 938.00 | 94 938.00 | 94 938.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 95 843.00 | 95 843.00 | 95 843.00 | |
120 Share or Individual Capital | 108 033.00 | |||
134 Retained Earnings | -14 496.00 | |||
136 Profit for the Year | -1 284.00 | |||
142 Total Equity - Total I | 92 253.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 2 990.00 | |||
176 Total debts | 3 590.00 | |||
180 Liabilities Total | 95 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 1 288.00 | 1 288.00 | ||
270 Operating profit | -1 284.00 | -1 284.00 | ||
310 Profit or loss | -1 284.00 | -1 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 938.00 | 94 938.00 | ||
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