Grow your business safely with YONI ENTREPRISE SERVICES - YES
All the information you need about YONI ENTREPRISE SERVICES - YES to develop and secure your business in France
Y
HOME >
CORPORATES
>
YONI ENTREPRISE SERVICES - YES >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : YONI ENTREPRISE SERVICES - YES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| Name | YONI ENTREPRISE SERVICES - YES |
| Siren | 901415117 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/005258 |
| Management number | 2021B01768 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 45 399.00 | 45 399.00 | 45 399.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 47 160.00 | 47 160.00 | 47 160.00 | |
CO Grand total (0 to V) | 47 160.00 | 47 160.00 | 47 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 955.00 | -4 955.00 | ||
DL TOTAL (I) | 5 045.00 | 5 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 1 722.00 | 1 722.00 | ||
DY Tax and social security liabilities | 393.00 | 393.00 | ||
EC TOTAL (IV) | 42 115.00 | 42 115.00 | ||
EE Grand total (I to V) | 47 160.00 | 47 160.00 | ||
EG Accrued income and payables due within one year | 42 115.00 | 42 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 240.00 | |||
FY Salaries and Wages | 1 483.00 | |||
FZ Social Security Contributions | 232.00 | |||
GF Total Operating Expenses (II) | 4 955.00 | |||
GG - OPERATING RESULT (I - II) | -4 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 955.00 | 4 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 955.00 | -4 955.00 | ||
all companies in France
Complete and comprehensive database.
