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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : YACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| Name | YACM |
| Siren | 883741381 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 34716 |
| Management number | 2020B01566 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE EN FERRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 650.00 | 183 650.00 | 183 650.00 | |
044 Total Fixed Assets | 183 650.00 | 183 650.00 | 183 650.00 | |
072 Receivables – Other | 46 349.00 | 46 349.00 | 46 349.00 | |
084 Cash | 91 843.00 | 91 843.00 | 91 843.00 | |
096 Total Current Assets + Prepaid Expenses | 138 192.00 | 138 192.00 | 138 192.00 | |
110 Total Assets | 321 842.00 | 321 842.00 | 321 842.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 147 904.00 | |||
136 Profit for the Year | 44 765.00 | |||
142 Total Equity - Total I | 192 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 012.00 | |||
172 Other debts | 129 063.00 | |||
176 Total debts | 129 063.00 | |||
180 Liabilities Total | 321 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 1 533.00 | 1 533.00 | ||
270 Operating profit | -1 533.00 | -1 533.00 | ||
280 Financial income | 46 349.00 | 46 349.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 44 765.00 | 44 765.00 | ||
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