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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : YLEANA'S BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | YLEANA'S BEAUTY |
| Siren | 850729534 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16222 |
| Management number | 2019B01097 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 8 277.00 | 8 277.00 | 8 277.00 | |
096 Total Current Assets + Prepaid Expenses | 8 368.00 | 8 368.00 | 8 368.00 | |
110 Total Assets | 8 368.00 | 8 368.00 | 8 368.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 1 512.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 6 058.00 | |||
176 Total debts | 6 856.00 | |||
180 Liabilities Total | 8 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 385.00 | 16 385.00 | ||
226 Operating subsidies received | 967.00 | 967.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 355.00 | 17 355.00 | ||
242 Other external expenses | 15 754.00 | 15 754.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 164.00 | 16 164.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 277.00 | 3 277.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
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