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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : YALAR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Complete |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | YALAR INVEST |
| Siren | 528918162 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/044308 |
| Management number | 2010B06255 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 TOUSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 333.00 | 88 333.00 | 88 333.00 | |
044 Total Fixed Assets | 88 333.00 | 88 333.00 | 88 333.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 13 753.00 | 13 753.00 | 13 753.00 | |
096 Total Current Assets + Prepaid Expenses | 15 382.00 | 15 382.00 | 15 382.00 | |
110 Total Assets | 103 715.00 | 103 715.00 | 103 715.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 22 797.00 | |||
134 Retained Earnings | -35 422.00 | |||
136 Profit for the Year | 12 621.00 | |||
142 Total Equity - Total I | 81 196.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 22 170.00 | |||
176 Total debts | 22 519.00 | |||
180 Liabilities Total | 103 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 501.00 | 88 115.00 | 87 501.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 87 502.00 | 88 115.00 | 87 502.00 | |
242 Other external expenses | 1 115.00 | 1 406.00 | 1 115.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 542.00 | 553.00 | |
250 Staff compensation | 89 265.00 | 116 269.00 | 89 265.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 90 942.00 | 118 216.00 | 90 942.00 | |
270 Operating profit | -3 441.00 | -30 101.00 | -3 441.00 | |
280 Financial income | 16 062.00 | 16 062.00 | ||
290 Exceptional income | 4 245.00 | |||
300 Exceptional expenses | 3 451.00 | |||
310 Profit or loss | 12 621.00 | -29 307.00 | 12 621.00 | |
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