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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : YELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | YELDA |
| Siren | 814785788 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16722 |
| Management number | 2015B04068 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 LA NORVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 994.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | 95.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 1 952.00 | |||
180 Liabilities Total | 2 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 998.00 | 27 158.00 | 19 998.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 998.00 | 27 159.00 | 19 998.00 | |
234 Purchases of goods (including customs duties) | 9 508.00 | 14 950.00 | 9 508.00 | |
242 Other external expenses | 5 992.00 | 2 406.00 | 5 992.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 357.00 | 130.00 | 357.00 | |
250 Staff compensation | 1 670.00 | 11 591.00 | 1 670.00 | |
252 Social security contributions | 356.00 | 985.00 | 356.00 | |
264 Total operating expenses | 17 883.00 | 30 062.00 | 17 883.00 | |
270 Operating profit | 2 115.00 | -2 902.00 | 2 115.00 | |
294 Financial expenses | 92.00 | |||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 2 089.00 | -2 994.00 | 2 089.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 665.00 | 1 665.00 | ||
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