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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : YANSOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-11-18 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| Name | YANSOLO |
| Siren | 824896443 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/005555 |
| Management number | 2017B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
110 Total Assets | 224 727.00 | 224 727.00 | 224 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 522.00 | |||
136 Profit for the Year | 30 079.00 | |||
142 Total Equity - Total I | 557.00 | |||
156 Loans and similar debts | 114 776.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 109 393.00 | |||
176 Total debts | 224 169.00 | |||
180 Liabilities Total | 224 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 413.00 | 2 108.00 | 2 413.00 | |
244 Taxes, duties and similar payments | 1 423.00 | 2 102.00 | 1 423.00 | |
264 Total operating expenses | 3 836.00 | 4 210.00 | 3 836.00 | |
270 Operating profit | -3 836.00 | -4 210.00 | -3 836.00 | |
290 Exceptional income | 35 112.00 | 35 112.00 | ||
294 Financial expenses | 1 196.00 | 1 548.00 | 1 196.00 | |
310 Profit or loss | 30 079.00 | -5 758.00 | 30 079.00 | |
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