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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : YDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | YDEL |
| Siren | 433549680 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/011047 |
| Management number | 2007B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 561.00 | 45 757.00 | 208 804.00 | 254 561.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 324 561.00 | 45 757.00 | 278 804.00 | 324 561.00 |
072 Receivables – Other | 6 620.00 | 6 620.00 | 6 620.00 | |
084 Cash | 22 479.00 | 22 479.00 | 22 479.00 | |
096 Total Current Assets + Prepaid Expenses | 29 099.00 | 29 099.00 | 29 099.00 | |
110 Total Assets | 353 661.00 | 45 757.00 | 307 903.00 | 353 661.00 |
120 Share or Individual Capital | 25 900.00 | |||
126 Legal Reserve | 2 590.00 | |||
132 Other Reserves | 134 722.00 | |||
136 Profit for the Year | -30 350.00 | |||
142 Total Equity - Total I | 132 862.00 | |||
156 Loans and similar debts | 69 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 900.00 | |||
172 Other debts | 105 900.00 | |||
176 Total debts | 175 041.00 | |||
180 Liabilities Total | 307 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 449.00 | |||
195 Of which payables due in more than one year | 39 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 880.00 | 14 880.00 | ||
232 Total operating income excluding VAT | 14 880.00 | 14 880.00 | ||
242 Other external expenses | 6 839.00 | 6 839.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 9 987.00 | 9 987.00 | ||
264 Total operating expenses | 18 747.00 | 18 747.00 | ||
270 Operating profit | -3 867.00 | -3 867.00 | ||
280 Financial income | 866.00 | 866.00 | ||
294 Financial expenses | 27 350.00 | 27 350.00 | ||
310 Profit or loss | -30 350.00 | -30 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40 449.00 | 40 449.00 | ||
490 Total Fixed Assets (Gross Value) | 284 112.00 | 284 112.00 | ||
492 Total Fixed Assets (Increases) | 40 449.00 | 40 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 866.00 | 866.00 | ||
684 DECREASES in Total Provisions Statement | 866.00 | 866.00 | ||
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