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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : YUCEL-BAT67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | YUCEL-BAT67 |
| Siren | 820379857 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1194 |
| Management number | 2016B01140 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 612.00 | 6 995.00 | 12 617.00 | 19 612.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 19 687.00 | 6 995.00 | 12 692.00 | 19 687.00 |
068 Receivables – Trade and related accounts | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 13 160.00 | 13 160.00 | 13 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 872.00 | 19 872.00 | 19 872.00 | |
110 Total Assets | 39 558.00 | 6 995.00 | 32 564.00 | 39 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 395.00 | |||
136 Profit for the Year | 20 954.00 | |||
142 Total Equity - Total I | 28 448.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 893.00 | |||
176 Total debts | 4 115.00 | |||
180 Liabilities Total | 32 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 936.00 | 57 671.00 | 136 936.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 136 943.00 | 57 671.00 | 136 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 814.00 | 1 814.00 | ||
242 Other external expenses | 95 019.00 | 38 881.00 | 95 019.00 | |
244 Taxes, duties and similar payments | 1 052.00 | 191.00 | 1 052.00 | |
250 Staff compensation | 4 497.00 | 5 384.00 | 4 497.00 | |
252 Social security contributions | 1 705.00 | 2 639.00 | 1 705.00 | |
254 Depreciation and amortization | 5 154.00 | 1 841.00 | 5 154.00 | |
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 109 312.00 | 48 935.00 | 109 312.00 | |
270 Operating profit | 27 630.00 | 8 736.00 | 27 630.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 2 961.00 | 1 237.00 | 2 961.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 636.00 | 1 094.00 | 3 636.00 | |
310 Profit or loss | 20 954.00 | 6 495.00 | 20 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 379.00 | 5 379.00 | ||
490 Total Fixed Assets (Gross Value) | 12 808.00 | 12 808.00 | ||
492 Total Fixed Assets (Increases) | 6 879.00 | 6 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 532.00 | 3 532.00 | ||
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