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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : YDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | YDEL |
| Siren | 433549680 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/012810 |
| Management number | 2007B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 561.00 | 56 324.00 | 198 236.00 | 254 561.00 |
044 Total Fixed Assets | 254 561.00 | 56 324.00 | 198 236.00 | 254 561.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 68 137.00 | 68 137.00 | 68 137.00 | |
096 Total Current Assets + Prepaid Expenses | 68 258.00 | 68 258.00 | 68 258.00 | |
110 Total Assets | 322 819.00 | 56 324.00 | 266 495.00 | 322 819.00 |
120 Share or Individual Capital | 25 900.00 | |||
126 Legal Reserve | 2 590.00 | |||
132 Other Reserves | 104 371.00 | |||
136 Profit for the Year | -6 154.00 | |||
142 Total Equity - Total I | 126 707.00 | |||
156 Loans and similar debts | 59 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 600.00 | |||
172 Other debts | 80 600.00 | |||
176 Total debts | 139 787.00 | |||
180 Liabilities Total | 266 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 29 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 880.00 | 14 880.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 14 966.00 | 14 966.00 | ||
242 Other external expenses | 18 998.00 | 18 998.00 | ||
244 Taxes, duties and similar payments | 4 541.00 | 4 541.00 | ||
254 Depreciation and amortization | 10 567.00 | 10 567.00 | ||
264 Total operating expenses | 34 106.00 | 34 106.00 | ||
270 Operating profit | -19 140.00 | -19 140.00 | ||
280 Financial income | 21 486.00 | 21 486.00 | ||
294 Financial expenses | 8 441.00 | 8 441.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -6 154.00 | -6 154.00 | ||
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