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BALANCE SHEET (
2021-11-22)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038684 |
| Management number | 2018B01147 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 21 621.00 | 21 621.00 | 21 621.00 | |
110 Total Assets | 21 621.00 | 21 621.00 | 21 621.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -542.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | -529.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
172 Other debts | 17 558.00 | |||
176 Total debts | 22 190.00 | |||
180 Liabilities Total | 21 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 114.00 | 21 114.00 | ||
226 Operating subsidies received | 10 018.00 | 10 018.00 | ||
232 Total operating income excluding VAT | 31 132.00 | 31 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 054.00 | 3 054.00 | ||
242 Other external expenses | 28 605.00 | 28 605.00 | ||
264 Total operating expenses | 31 659.00 | 31 659.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
310 Profit or loss | -527.00 | -527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 223.00 | 4 223.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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