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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : YLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | YLC |
| Siren | 830134425 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14434 |
| Management number | 2017B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 380.00 | 5 380.00 | 5 380.00 | |
BZ Other receivables | 1 429.00 | 1 429.00 | 1 429.00 | |
CF Cash and cash equivalents | 80 760.00 | 80 760.00 | 80 760.00 | |
CJ TOTAL (II) | 87 569.00 | 87 569.00 | 87 569.00 | |
CO Grand total (0 to V) | 87 569.00 | 87 569.00 | 87 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 149.00 | 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 295.00 | 73 149.00 | 68 295.00 | |
DL TOTAL (I) | 68 554.00 | 73 259.00 | 68 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 706.00 | 922.00 | 3 706.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
DY Tax and social security liabilities | 11 710.00 | 28 799.00 | 11 710.00 | |
EC TOTAL (IV) | 19 016.00 | 33 321.00 | 19 016.00 | |
EE Grand total (I to V) | 87 569.00 | 106 580.00 | 87 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 733.00 | 93 733.00 | 93 733.00 | |
FJ Net sales | 93 733.00 | 93 733.00 | 93 733.00 | |
FR Total operating income (I) | 93 734.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 763.00 | |||
GF Total Operating Expenses (II) | 5 763.00 | |||
GG - OPERATING RESULT (I - II) | 87 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 676.00 | 21 563.00 | 19 676.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 734.00 | 107 500.00 | 93 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 439.00 | 34 351.00 | 25 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 295.00 | 73 149.00 | 68 295.00 | |
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