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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : YAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-04-30 | Complete |
| 2020-08-26 | Public | 2020-04-30 | Complete |
| 2019-10-15 | Public | 2019-04-30 | Complete |
| 2018-09-07 | Public | 2018-04-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | YAL |
| Siren | 793615675 |
| Closing | 2018-04-30 |
| Registry code | 4401 |
| Registration number | 14512 |
| Management number | 2013B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 590.00 | 391 590.00 | 391 590.00 | |
BZ Other receivables | 70 091.00 | 70 091.00 | 70 091.00 | |
CF Cash and cash equivalents | 2 238.00 | 2 238.00 | 2 238.00 | |
CJ TOTAL (II) | 72 329.00 | 72 329.00 | 72 329.00 | |
CO Grand total (0 to V) | 463 919.00 | 463 919.00 | 463 919.00 | |
CU Other investments | 391 590.00 | 391 590.00 | 391 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 391 600.00 | 391 600.00 | 391 600.00 | |
DD Legal reserve (1) | 6 275.00 | 3 900.00 | 6 275.00 | |
DH Retained earnings | 184.00 | 68.00 | 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 278.00 | 47 492.00 | 55 278.00 | |
DL TOTAL (I) | 453 337.00 | 443 059.00 | 453 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 119.00 | 3 544.00 | 6 119.00 | |
DX Trade payables and related accounts | 4 462.00 | 2 687.00 | 4 462.00 | |
EC TOTAL (IV) | 10 581.00 | 6 231.00 | 10 581.00 | |
EE Grand total (I to V) | 463 919.00 | 449 290.00 | 463 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 432.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GF Total Operating Expenses (II) | 4 722.00 | |||
GG - OPERATING RESULT (I - II) | -4 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 50 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 722.00 | 2 508.00 | 4 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 278.00 | 47 492.00 | 55 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 119.00 | 6 119.00 | 6 119.00 | |
8B Suppliers and Related Accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 091.00 | 70 091.00 | 70 091.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 581.00 | 10 581.00 | 10 581.00 | |
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