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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : YENNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | YENNA |
| Siren | 890434038 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 395 |
| Management number | 2020B06361 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 500.00 | 6 000.00 | 7 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 000.00 | 1 500.00 | 6 500.00 | 8 000.00 |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 19 750.00 | 19 750.00 | 19 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 973.00 | 20 973.00 | 20 973.00 | |
110 Total Assets | 28 973.00 | 1 500.00 | 27 473.00 | 28 973.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | 10 685.00 | |||
166 Suppliers and related accounts | 15 455.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 16 788.00 | |||
180 Liabilities Total | 27 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 228.00 | 171 228.00 | ||
232 Total operating income excluding VAT | 171 228.00 | 171 228.00 | ||
234 Purchases of goods (including customs duties) | 65 775.00 | 65 775.00 | ||
242 Other external expenses | 58 132.00 | 58 132.00 | ||
250 Staff compensation | 27 224.00 | 27 224.00 | ||
252 Social security contributions | 6 081.00 | 6 081.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 158 712.00 | 158 712.00 | ||
270 Operating profit | 12 516.00 | 12 516.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
306 Income tax's | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 10 135.00 | 10 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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