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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : YALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | YALI |
| Siren | 832316673 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17364 |
| Management number | 2017B05394 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
044 Total Fixed Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
110 Total Assets | 7 172.00 | 7 172.00 | 7 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 449.00 | |||
136 Profit for the Year | -567.00 | |||
142 Total Equity - Total I | 882.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 275.00 | |||
172 Other debts | 6 249.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 7 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 582.00 | 39 276.00 | 28 582.00 | |
232 Total operating income excluding VAT | 28 582.00 | 39 276.00 | 28 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 551.00 | 313.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -230.00 | -150.00 | |
242 Other external expenses | 18 967.00 | 21 951.00 | 18 967.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 858.00 | 1 045.00 | |
250 Staff compensation | 8 707.00 | 14 800.00 | 8 707.00 | |
252 Social security contributions | 267.00 | 896.00 | 267.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 149.00 | 38 827.00 | 29 149.00 | |
270 Operating profit | -567.00 | 449.00 | -567.00 | |
310 Profit or loss | -567.00 | 449.00 | -567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 410.00 | 4 410.00 | ||
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