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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : YALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | YALLA |
| Siren | 752975177 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 8474 |
| Management number | 2012B02795 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 TAILLECAVAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 111 270.00 | 111 270.00 | 111 270.00 | |
BZ Other receivables | 254 539.00 | 254 539.00 | 254 539.00 | |
CF Cash and cash equivalents | 9 731.00 | 9 731.00 | 9 731.00 | |
CJ TOTAL (II) | 264 270.00 | 264 270.00 | 264 270.00 | |
CO Grand total (0 to V) | 375 540.00 | 375 540.00 | 375 540.00 | |
CU Other investments | 111 270.00 | 111 270.00 | 111 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 400.00 | 110 400.00 | 110 400.00 | |
DH Retained earnings | -6 685.00 | -4 897.00 | -6 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 573.00 | -1 787.00 | -1 573.00 | |
DL TOTAL (I) | 102 141.00 | 103 714.00 | 102 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 796.00 | 1 796.00 | 1 796.00 | |
DX Trade payables and related accounts | 2 238.00 | 2 160.00 | 2 238.00 | |
EA Other liabilities | 269 364.00 | 169 805.00 | 269 364.00 | |
EC TOTAL (IV) | 273 398.00 | 173 761.00 | 273 398.00 | |
EE Grand total (I to V) | 375 540.00 | 277 475.00 | 375 540.00 | |
EG Accrued income and payables due within one year | 273 398.00 | 173 761.00 | 273 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 158.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 1 303.00 | |||
GG - OPERATING RESULT (I - II) | -1 303.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 289.00 | |||
GP Total financial income (V) | 4 289.00 | |||
GR Interest and similar expenses | 4 559.00 | |||
GU Total financial expenses (VI) | 4 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | -270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 289.00 | 2 850.00 | 4 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 862.00 | 4 638.00 | 5 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 573.00 | -1 787.00 | -1 573.00 | |
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