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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : YELLI FORME ET RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | YELLI FORME ET RELAXATION |
| Siren | 838168409 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004016 |
| Management number | 2018B01147 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
110 Total Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -839.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | -42.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
172 Other debts | 15 925.00 | |||
176 Total debts | 21 042.00 | |||
180 Liabilities Total | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 948.00 | 29 948.00 | ||
232 Total operating income excluding VAT | 29 948.00 | 29 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 28 616.00 | 28 616.00 | ||
264 Total operating expenses | 29 539.00 | 29 539.00 | ||
270 Operating profit | 409.00 | 409.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
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