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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : YLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | YLIS |
| Siren | 829863554 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2984 |
| Management number | 2017B00408 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 791.00 | 1 791.00 | 1 791.00 | |
BJ TOTAL (I) | 70 211.00 | 70 211.00 | 70 211.00 | |
BZ Other receivables | 8 120.00 | 8 120.00 | 8 120.00 | |
CF Cash and cash equivalents | 39 839.00 | 39 839.00 | 39 839.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 48 301.00 | 48 301.00 | 48 301.00 | |
CO Grand total (0 to V) | 118 512.00 | 118 512.00 | 118 512.00 | |
CX Development or Research and Development Expenses | 68 420.00 | 68 420.00 | 68 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 734.00 | -24 734.00 | ||
DJ Investment subsidies | 25 000.00 | 25 000.00 | ||
DL TOTAL (I) | 110 266.00 | 110 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 4 109.00 | 4 109.00 | ||
DY Tax and social security liabilities | 4 058.00 | 4 058.00 | ||
EC TOTAL (IV) | 8 246.00 | 8 246.00 | ||
EE Grand total (I to V) | 118 512.00 | 118 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 9 209.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 12 637.00 | |||
FZ Social Security Contributions | 2 749.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 24 739.00 | |||
GG - OPERATING RESULT (I - II) | -24 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 739.00 | 24 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 734.00 | -24 734.00 | ||
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