All the information you need about YALLA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | YALLA |
| Siren | 752975177 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27573 |
| Management number | 2012B02795 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 TAILLECAVAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 111 270.00 | 111 270.00 | 111 270.00 | |
BZ Other receivables | 451 938.00 | 451 938.00 | 451 938.00 | |
CF Cash and cash equivalents | 4 785.00 | 4 785.00 | 4 785.00 | |
CJ TOTAL (II) | 456 724.00 | 456 724.00 | 456 724.00 | |
CO Grand total (0 to V) | 567 994.00 | 567 994.00 | 567 994.00 | |
CU Other investments | 111 270.00 | 111 270.00 | 111 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 400.00 | 110 400.00 | 110 400.00 | |
DH Retained earnings | -11 341.00 | -9 830.00 | -11 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 530.00 | -1 511.00 | -1 530.00 | |
DL TOTAL (I) | 97 527.00 | 99 058.00 | 97 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 796.00 | 1 796.00 | 1 796.00 | |
DX Trade payables and related accounts | 1 158.00 | 2 280.00 | 1 158.00 | |
EA Other liabilities | 467 512.00 | 420 983.00 | 467 512.00 | |
EC TOTAL (IV) | 470 466.00 | 425 059.00 | 470 466.00 | |
EE Grand total (I to V) | 567 994.00 | 524 117.00 | 567 994.00 | |
EG Accrued income and payables due within one year | 470 466.00 | 425 059.00 | 470 466.00 | |
EI Including equity loans | 1 796.00 | 1 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 158.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 1 307.00 | |||
GG - OPERATING RESULT (I - II) | -1 307.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 302.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 6 305.00 | |||
GR Interest and similar expenses | 6 529.00 | |||
GU Total financial expenses (VI) | 6 529.00 | |||
GV - FINANCIAL INCOME (V - VI) | -223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 305.00 | 5 457.00 | 6 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 836.00 | 6 968.00 | 7 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 530.00 | -1 511.00 | -1 530.00 | |
