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BALANCE SHEET (
2021-09-30)
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 | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/012793 |
| 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 | 2021-09-30 |
| 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 | 235 361.00 | 61 451.00 | 173 909.00 | 235 361.00 |
044 Total Fixed Assets | 235 361.00 | 61 451.00 | 173 909.00 | 235 361.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 62 276.00 | 62 276.00 | 62 276.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 64 935.00 | 64 935.00 | 64 935.00 | |
110 Total Assets | 300 296.00 | 61 451.00 | 238 844.00 | 300 296.00 |
120 Share or Individual Capital | 25 900.00 | |||
126 Legal Reserve | 2 590.00 | |||
132 Other Reserves | 98 217.00 | |||
136 Profit for the Year | 17 237.00 | |||
142 Total Equity - Total I | 143 944.00 | |||
156 Loans and similar debts | 29 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 100.00 | |||
172 Other debts | 65 100.00 | |||
176 Total debts | 94 899.00 | |||
180 Liabilities Total | 238 844.00 | |||
195 Of which payables due in more than one year | 19 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 880.00 | 14 880.00 | ||
232 Total operating income excluding VAT | 14 880.00 | 14 880.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 1 975.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
254 Depreciation and amortization | 8 647.00 | 8 647.00 | ||
264 Total operating expenses | 25 957.00 | 25 957.00 | ||
270 Operating profit | -11 077.00 | -11 077.00 | ||
280 Financial income | 25 776.00 | 25 776.00 | ||
290 Exceptional income | 19 200.00 | 19 200.00 | ||
294 Financial expenses | 981.00 | 981.00 | ||
300 Exceptional expenses | 15 680.00 | 15 680.00 | ||
310 Profit or loss | 17 237.00 | 17 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 561.00 | 254 561.00 | ||
494 Total Fixed Assets (Decreases) | 19 200.00 | 19 200.00 | ||
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