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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : YNOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | YNOCOM |
| Siren | 890375686 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6342 |
| Management number | 2020B05098 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 1 929.00 | 1 929.00 | 1 929.00 | |
CJ TOTAL (II) | 2 709.00 | 2 709.00 | 2 709.00 | |
CO Grand total (0 to V) | 2 709.00 | 2 709.00 | 2 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190.00 | 190.00 | ||
DL TOTAL (I) | 1 190.00 | 1 000.00 | 1 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 163.00 | 1 163.00 | ||
DY Tax and social security liabilities | 355.00 | 355.00 | ||
EC TOTAL (IV) | 1 518.00 | 1 518.00 | ||
EE Grand total (I to V) | 2 709.00 | 1 000.00 | 2 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 603.00 | |||
FG Production sold - services | 2 905.00 | |||
FJ Net sales | 3 508.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 3 515.00 | |||
FS Purchases of goods (including customs duties) | 684.00 | |||
FW Other purchases and external expenses | 2 606.00 | |||
GF Total Operating Expenses (II) | 3 290.00 | |||
GG - OPERATING RESULT (I - II) | 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33.00 | 33.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 515.00 | 3 515.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 324.00 | 3 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190.00 | 190.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 163.00 | 1 163.00 | 1 163.00 | |
8D Social Security and Other Social Organizations | 355.00 | 355.00 | 355.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 780.00 | 780.00 | 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 780.00 | 780.00 | 780.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 518.00 | 1 518.00 | 1 518.00 | |
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