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BALANCE SHEET (
2020-11-19)
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 | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2020/011683 |
| Management number | 2017B00828 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| 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 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 13 073.00 | 13 073.00 | 13 073.00 | |
096 Total Current Assets + Prepaid Expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
110 Total Assets | 14 600.00 | 1 420.00 | 13 180.00 | 14 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 473.00 | |||
136 Profit for the Year | 1 448.00 | |||
142 Total Equity - Total I | 10 119.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 3 061.00 | |||
180 Liabilities Total | 13 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 262.00 | 21 262.00 | ||
232 Total operating income excluding VAT | 21 262.00 | 21 262.00 | ||
242 Other external expenses | 14 541.00 | 14 541.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 1 812.00 | 1 812.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 19 561.00 | 19 561.00 | ||
270 Operating profit | 1 701.00 | 1 701.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 446.00 | 1 446.00 | ||
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