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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : YLAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-27 | Public | 2019-09-30 | Simplified |
| Name | YLAB CONSULTING |
| Siren | 789225190 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2021/016698 |
| Management number | 2017B00828 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 169.00 | 1 524.00 | 645.00 | 2 169.00 |
044 Total Fixed Assets | 2 169.00 | 1 524.00 | 645.00 | 2 169.00 |
068 Receivables – Trade and related accounts | 7 042.00 | 7 042.00 | 7 042.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 35 913.00 | 35 913.00 | 35 913.00 | |
096 Total Current Assets + Prepaid Expenses | 42 958.00 | 42 958.00 | 42 958.00 | |
110 Total Assets | 45 127.00 | 1 524.00 | 43 603.00 | 45 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 918.00 | |||
136 Profit for the Year | 27 598.00 | |||
142 Total Equity - Total I | 33 716.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 8 087.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 43 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 859.00 | 47 859.00 | ||
230 Other income | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 48 217.00 | 48 217.00 | ||
242 Other external expenses | 10 717.00 | 10 717.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 1 812.00 | 1 812.00 | ||
252 Social security contributions | 2 195.00 | 2 195.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 15 749.00 | 15 749.00 | ||
270 Operating profit | 32 468.00 | 32 468.00 | ||
306 Income tax's | 4 870.00 | 4 870.00 | ||
310 Profit or loss | 27 598.00 | 27 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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