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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : YSA OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Simplified |
| Name | YSA OFFICE |
| Siren | 895044048 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4254 |
| Management number | 2021B01609 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78920 Ecquevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 9 558.00 | 400.00 | 9 158.00 | 9 558.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 10 490.00 | 400.00 | 10 090.00 | 10 490.00 |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
110 Total Assets | 13 788.00 | 400.00 | 13 388.00 | 13 788.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 492.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 10 461.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 798.00 | |||
172 Other debts | 1 540.00 | |||
176 Total debts | 2 927.00 | |||
180 Liabilities Total | 13 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 490.00 | 10 490.00 | ||
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