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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : YAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | YAYA |
| Siren | 852052125 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33946 |
| Management number | 2019B06820 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 5 626.00 | 5 626.00 | 5 626.00 | |
096 Total Current Assets + Prepaid Expenses | 6 476.00 | 6 476.00 | 6 476.00 | |
110 Total Assets | 10 416.00 | 10 416.00 | 10 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 007.00 | |||
142 Total Equity - Total I | -5 007.00 | |||
156 Loans and similar debts | 8 409.00 | |||
166 Suppliers and related accounts | 6 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 15 423.00 | |||
180 Liabilities Total | 10 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 061.00 | 42 061.00 | ||
226 Operating subsidies received | 8 283.00 | 8 283.00 | ||
232 Total operating income excluding VAT | 50 344.00 | 50 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 479.00 | 2 479.00 | ||
242 Other external expenses | 53 383.00 | 53 383.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
264 Total operating expenses | 55 981.00 | 55 981.00 | ||
270 Operating profit | -5 637.00 | -5 637.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -6 007.00 | -6 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 450.00 | 2 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 490.00 | 1 490.00 | ||
492 Total Fixed Assets (Increases) | 3 940.00 | 3 940.00 | ||
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