Grow your business safely with YONAE
All the information you need about YONAE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YONAE >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : YONAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | YONAE |
| Siren | 892799008 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4878 |
| Management number | 2021B00035 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le Passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 596.00 | 2 419.00 | 17 177.00 | 19 596.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 611.00 | 2 419.00 | 17 192.00 | 19 611.00 |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
110 Total Assets | 24 978.00 | 2 419.00 | 22 559.00 | 24 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 2 074.00 | |||
156 Loans and similar debts | 17 460.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 20 484.00 | |||
180 Liabilities Total | 22 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 999.00 | 10 999.00 | ||
232 Total operating income excluding VAT | 10 999.00 | 10 999.00 | ||
234 Purchases of goods (including customs duties) | 226.00 | 226.00 | ||
242 Other external expenses | 7 117.00 | 7 117.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 9 762.00 | 9 762.00 | ||
270 Operating profit | 1 237.00 | 1 237.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
all companies in France
Complete and comprehensive database.
