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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : YummY House
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Simplified |
| Name | YummY House |
| Siren | 890089006 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 6000 |
| Management number | 2020B02028 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 237.00 | 2 562.00 | 17 675.00 | 20 237.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 21 037.00 | 2 562.00 | 18 475.00 | 21 037.00 |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 14 736.00 | 14 736.00 | 14 736.00 | |
096 Total Current Assets + Prepaid Expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
110 Total Assets | 39 423.00 | 2 562.00 | 36 860.00 | 39 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 11 344.00 | |||
166 Suppliers and related accounts | 15 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 10 358.00 | |||
176 Total debts | 25 516.00 | |||
180 Liabilities Total | 36 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 652.00 | 4 652.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 812.00 | 4 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 773.00 | 10 773.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 21 037.00 | 21 037.00 | ||
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