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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : YKP BUSINESS FORMATIONS & INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | YKP BUSINESS FORMATIONS & INVESTISSEMENTS |
| Siren | 887994176 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8002 |
| Management number | 2020B03691 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
110 Total Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 751.00 | |||
176 Total debts | 751.00 | |||
180 Liabilities Total | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 1 204.00 | 1 204.00 | ||
242 Other external expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
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