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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : Y3L Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | Y3L Fibre Optique |
| Siren | 838923118 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008828 |
| Management number | 2018B00544 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 005.00 | 2 336.00 | 9 669.00 | 12 005.00 |
044 Total Fixed Assets | 12 005.00 | 2 336.00 | 9 669.00 | 12 005.00 |
068 Receivables – Trade and related accounts | 39 654.00 | 39 654.00 | 39 654.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
084 Cash | 9 598.00 | 9 598.00 | 9 598.00 | |
096 Total Current Assets + Prepaid Expenses | 53 147.00 | 53 147.00 | 53 147.00 | |
110 Total Assets | 65 152.00 | 2 336.00 | 62 816.00 | 65 152.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 534.00 | |||
142 Total Equity - Total I | 18 034.00 | |||
166 Suppliers and related accounts | 16 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 361.00 | |||
172 Other debts | 28 180.00 | |||
176 Total debts | 44 782.00 | |||
180 Liabilities Total | 62 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 851.00 | 78 851.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 853.00 | 78 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 778.00 | 4 778.00 | ||
242 Other external expenses | 44 614.00 | 44 614.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 3 869.00 | 3 869.00 | ||
252 Social security contributions | 1 673.00 | 1 673.00 | ||
254 Depreciation and amortization | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 57 507.00 | 57 507.00 | ||
270 Operating profit | 21 346.00 | 21 346.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 3 202.00 | 3 202.00 | ||
310 Profit or loss | 17 534.00 | 17 534.00 | ||
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