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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : YAKAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | YAKAMI |
| Siren | 890842461 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50538 |
| Management number | 2022B03805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 893.00 | 12 941.00 | 16 952.00 | 29 893.00 |
072 Receivables – Other | 12 532.00 | 12 532.00 | 12 532.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 47 167.00 | 12 941.00 | 34 226.00 | 47 167.00 |
110 Total Assets | 47 167.00 | 12 941.00 | 34 226.00 | 47 167.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 517.00 | |||
136 Profit for the Year | 7 408.00 | |||
142 Total Equity - Total I | 8 482.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
172 Other debts | 19 254.00 | |||
176 Total debts | 25 744.00 | |||
180 Liabilities Total | 34 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | ||
242 Other external expenses | 1 084.00 | 1 084.00 | ||
256 Provisions | 10 791.00 | 10 791.00 | ||
264 Total operating expenses | 11 875.00 | 11 875.00 | ||
270 Operating profit | 8 525.00 | 8 525.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 7 408.00 | 7 408.00 | ||
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