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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : YK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | YK SERVICES |
| Siren | 853371862 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27415 |
| Management number | 2019B05395 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 12 356.00 | 400.00 | 11 956.00 | 12 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 119.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | -3 776.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 13 007.00 | |||
176 Total debts | 15 732.00 | |||
180 Liabilities Total | 11 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 635.00 | 19 635.00 | ||
232 Total operating income excluding VAT | 19 635.00 | 19 635.00 | ||
242 Other external expenses | 3 749.00 | 3 749.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 14 168.00 | 14 168.00 | ||
252 Social security contributions | 3 080.00 | 3 080.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 21 292.00 | 21 292.00 | ||
270 Operating profit | -1 657.00 | -1 657.00 | ||
310 Profit or loss | -1 657.00 | -1 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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