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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : YGGAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | YGGAD |
| Siren | 892400813 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130549 |
| Management number | 2020B33745 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 250.00 | 16 250.00 | 16 250.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 81 891.00 | 81 891.00 | 81 891.00 | |
CF Cash and cash equivalents | 57 057.00 | 57 057.00 | 57 057.00 | |
CJ TOTAL (II) | 139 548.00 | 139 548.00 | 139 548.00 | |
CO Grand total (0 to V) | 155 798.00 | 155 798.00 | 155 798.00 | |
CU Other investments | 16 250.00 | 16 250.00 | 16 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 420.00 | 28 420.00 | ||
DL TOTAL (I) | 30 420.00 | 30 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 620.00 | 57 620.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 29 571.00 | 29 571.00 | ||
EB Prepaid income (2) | 36 446.00 | 36 446.00 | ||
EC TOTAL (IV) | 125 377.00 | 125 377.00 | ||
EE Grand total (I to V) | 155 798.00 | 155 798.00 | ||
EG Accrued income and payables due within one year | 67 757.00 | 67 757.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 897.00 | 79 897.00 | 79 897.00 | |
FJ Net sales | 79 897.00 | 79 897.00 | 79 897.00 | |
FR Total operating income (I) | 79 898.00 | |||
FW Other purchases and external expenses | 4 609.00 | |||
FX Taxes, duties, and similar payments | 1 909.00 | |||
FY Salaries and Wages | 29 612.00 | |||
FZ Social Security Contributions | 10 588.00 | |||
GF Total Operating Expenses (II) | 46 718.00 | |||
GG - OPERATING RESULT (I - II) | 33 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 188.00 | 6 188.00 | ||
HA Exceptional income from management transactions | 351.00 | 351.00 | ||
HD Total exceptional income (VII) | 351.00 | 351.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 351.00 | 351.00 | ||
HK Income tax | 5 110.00 | 5 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 248.00 | 80 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 828.00 | 51 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 420.00 | 28 420.00 | ||
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