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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : YELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | YELDA |
| Siren | 814785788 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14067 |
| Management number | 2015B04068 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 La Norville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
110 Total Assets | 1 552.00 | 1 552.00 | 1 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -572.00 | |||
136 Profit for the Year | -6 212.00 | |||
142 Total Equity - Total I | -5 785.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 6 977.00 | |||
176 Total debts | 7 337.00 | |||
180 Liabilities Total | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 759.00 | 28 523.00 | 41 759.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 41 759.00 | 28 526.00 | 41 759.00 | |
234 Purchases of goods (including customs duties) | 13 214.00 | 12 584.00 | 13 214.00 | |
242 Other external expenses | 5 356.00 | 6 187.00 | 5 356.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 586.00 | 392.00 | 586.00 | |
250 Staff compensation | 22 213.00 | 7 959.00 | 22 213.00 | |
252 Social security contributions | 6 600.00 | 1 114.00 | 6 600.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 971.00 | 28 237.00 | 47 971.00 | |
270 Operating profit | -6 212.00 | 289.00 | -6 212.00 | |
310 Profit or loss | -6 212.00 | 289.00 | -6 212.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 297.00 | 2 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 729.00 | 1 729.00 | ||
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