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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : YLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | YLLA |
| Siren | 824081418 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11936 |
| Management number | 2016B04599 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
088 Cash | 156.00 | 156.00 | 156.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | -6 580.00 | |||
142 Total Equity - Total I | -5 480.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 5 527.00 | |||
176 Total debts | 6 703.00 | |||
180 Liabilities Total | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 633.00 | 633.00 | ||
214 Production of goods sold - France | 9.00 | 9.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 649.00 | 649.00 | ||
234 Purchases of goods (including customs duties) | 481.00 | 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 903.00 | 903.00 | ||
242 Other external expenses | 1 857.00 | 1 857.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 1 086.00 | 1 086.00 | ||
262 Other expenses | 2 780.00 | 2 780.00 | ||
264 Total operating expenses | 7 229.00 | 7 229.00 | ||
270 Operating profit | -6 580.00 | -6 580.00 | ||
310 Profit or loss | -6 580.00 | -6 580.00 | ||
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