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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : YB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| Name | YB CONSULTING |
| Siren | 880049762 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2547 |
| Management number | 2019B12338 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 048.00 | 12 048.00 | 12 048.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 12 548.00 | 12 548.00 | 12 548.00 | |
CO Grand total (0 to V) | 12 548.00 | 12 548.00 | 12 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DL TOTAL (I) | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 2 008.00 | 2 008.00 | ||
EB Prepaid income (2) | 10 040.00 | 10 040.00 | ||
EC TOTAL (IV) | 12 048.00 | 12 048.00 | ||
EE Grand total (I to V) | 12 548.00 | 12 548.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 008.00 | 2 008.00 | 2 008.00 | |
8L Deferred income | 10 040.00 | 10 040.00 | 10 040.00 | |
VS Prepaid expenses | 12 048.00 | 12 048.00 | 12 048.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 048.00 | 12 048.00 | 12 048.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 048.00 | 12 048.00 | 12 048.00 | |
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