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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | YA |
| Siren | 881732408 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001714 |
| Management number | 2020B00418 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 500.00 | 145.00 | 355.00 | 500.00 |
044 Total Fixed Assets | 8 500.00 | 145.00 | 8 355.00 | 8 500.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 30 514.00 | 30 514.00 | 30 514.00 | |
096 Total Current Assets + Prepaid Expenses | 32 689.00 | 32 689.00 | 32 689.00 | |
110 Total Assets | 41 189.00 | 145.00 | 41 044.00 | 41 189.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 30 041.00 | |||
142 Total Equity - Total I | 30 141.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 518.00 | |||
172 Other debts | 7 504.00 | |||
176 Total debts | 10 902.00 | |||
180 Liabilities Total | 41 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 586.00 | 71 586.00 | ||
224 Capitalized production | 409.00 | 409.00 | ||
226 Operating subsidies received | 13 761.00 | 13 761.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 85 760.00 | 85 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 748.00 | 25 748.00 | ||
240 Inventory changes (raw materials and supplies) | -495.00 | -495.00 | ||
242 Other external expenses | 23 872.00 | 23 872.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 2 935.00 | 2 935.00 | ||
252 Social security contributions | 528.00 | 528.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 52 846.00 | 52 846.00 | ||
270 Operating profit | 32 914.00 | 32 914.00 | ||
306 Income tax's | 2 873.00 | 2 873.00 | ||
310 Profit or loss | 30 041.00 | 30 041.00 | ||
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