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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : YLAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-27 | Public | 2019-09-30 | Simplified |
| Name | YLAB CONSULTING |
| Siren | 789225190 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2019/013005 |
| Management number | 2017B00828 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 420.00 | 1 253.00 | 167.00 | 1 420.00 |
044 Total Fixed Assets | 1 420.00 | 1 253.00 | 167.00 | 1 420.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 24 545.00 | 24 545.00 | 24 545.00 | |
096 Total Current Assets + Prepaid Expenses | 24 550.00 | 24 550.00 | 24 550.00 | |
110 Total Assets | 25 970.00 | 1 253.00 | 24 717.00 | 25 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 418.00 | |||
136 Profit for the Year | 7 055.00 | |||
142 Total Equity - Total I | 18 673.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 5 762.00 | |||
176 Total debts | 6 044.00 | |||
180 Liabilities Total | 24 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 682.00 | 51 682.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 51 773.00 | 51 773.00 | ||
242 Other external expenses | 21 554.00 | 21 554.00 | ||
243 (including business tax) | 1 698.00 | 1 698.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
250 Staff compensation | 13 409.00 | 13 409.00 | ||
252 Social security contributions | 6 561.00 | 6 561.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 43 473.00 | 43 473.00 | ||
270 Operating profit | 8 300.00 | 8 300.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 7 055.00 | 7 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 420.00 | 1 420.00 | ||
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