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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : Y.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | Y.A.D |
| Siren | 893577296 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022957 |
| Management number | 2021B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 114 696.00 | 114 696.00 | 114 696.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 116 176.00 | 116 176.00 | 116 176.00 | |
110 Total Assets | 126 176.00 | 126 176.00 | 126 176.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 664.00 | |||
142 Total Equity - Total I | 8 336.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 000.00 | |||
172 Other debts | 117 000.00 | |||
176 Total debts | 117 840.00 | |||
180 Liabilities Total | 126 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 1 139.00 | 1 139.00 | ||
270 Operating profit | -1 139.00 | -1 139.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
310 Profit or loss | -1 664.00 | -1 664.00 | ||
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