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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : YELLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | YELLOW |
| Siren | 847494978 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4710 |
| Management number | 2019B00094 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Apremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 138.00 | 713.00 | 1 425.00 | 2 138.00 |
044 Total Fixed Assets | 2 138.00 | 713.00 | 1 425.00 | 2 138.00 |
068 Receivables – Trade and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 11 908.00 | 11 908.00 | 11 908.00 | |
096 Total Current Assets + Prepaid Expenses | 14 452.00 | 14 452.00 | 14 452.00 | |
110 Total Assets | 16 590.00 | 713.00 | 15 877.00 | 16 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 383.00 | |||
142 Total Equity - Total I | 9 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 6 494.00 | |||
176 Total debts | 6 494.00 | |||
180 Liabilities Total | 15 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 802.00 | 16 802.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 803.00 | 16 803.00 | ||
242 Other external expenses | 4 840.00 | 4 840.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 940.00 | 6 940.00 | ||
270 Operating profit | 9 862.00 | 9 862.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 383.00 | 8 383.00 | ||
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