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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL YTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL YTEL |
| Siren | 412771008 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4849 |
| Management number | 1997B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 493.00 | 192 839.00 | 75 654.00 | 268 493.00 |
040 Financial Assets | 6 218.00 | 6 218.00 | 6 218.00 | |
044 Total Fixed Assets | 274 711.00 | 192 839.00 | 81 872.00 | 274 711.00 |
068 Receivables – Trade and related accounts | 931.00 | 931.00 | 931.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 20 716.00 | 20 716.00 | 20 716.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 296 824.00 | 192 839.00 | 103 984.00 | 296 824.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 59 110.00 | |||
136 Profit for the Year | 15 175.00 | |||
142 Total Equity - Total I | 82 670.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 628.00 | |||
172 Other debts | 20 354.00 | |||
176 Total debts | 21 315.00 | |||
180 Liabilities Total | 103 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 470.00 | 26 470.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 27 171.00 | 27 171.00 | ||
242 Other external expenses | 3 489.00 | 3 489.00 | ||
244 Taxes, duties and similar payments | 5 186.00 | 5 186.00 | ||
254 Depreciation and amortization | 3 318.00 | 3 318.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 996.00 | 11 996.00 | ||
270 Operating profit | 15 175.00 | 15 175.00 | ||
310 Profit or loss | 15 175.00 | 15 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 276 720.00 | 276 720.00 | ||
492 Total Fixed Assets (Increases) | 688.00 | 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 569.00 | 2 569.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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